• Drawback Consultant

    Expeditors (Bensenville, IL)
    …collecting and analyzing necessary import and export data, filing accurate and timely claims , acting as primary liaison between customer and CBP and ensuring the ... Analyze, format and verify all data to process accurate and complete drawback claims and maintenance of those documents Maintain clear and complete notes of any… more
    Expeditors (11/25/25)
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  • Manager of Medical Insurance & Central…

    Carle Health (Urbana, IL)
    Overview Manages the daily activities of Patient Access Medical Insurance and Prior Authorization departments to ensure high quality customer service and improve ... revenue cycle activities for prior authorizations, documentation, billing and claims . Understands regulatory and third party payer guidelines for admissions,… more
    Carle Health (09/18/25)
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  • Revenue Cycle Billing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …+ Verify correct insurance filing information + Research, resolve and resubmit any rejected claims in a timely manner + Check claim status on appropriate payor ... Cycle Billing Specialist | Insurance Specialist | Revenue Cycle Claims Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist |… more
    Spectrum Billing Solutions (10/30/25)
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  • Manager, Special Investigations Unit (SIU) - P&C

    USAA (Chicago, IL)
    …Property & Casualty** , you will be responsible for operational management of Claims fraud investigative teams. Directs field and desk staff in the investigation of ... for insurance fraud detection and investigation services to reduce fraud-related claim payments and costs, while avoiding unwarranted risk. + Ensures compliance… more
    USAA (11/25/25)
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  • Adjuster Regional Marine

    Sedgwick (Springfield, IL)
    …& Insurance Adjuster Regional Marine **PRIMARY PURPOSE** **:** To handle losses or claims regionally unassisted up to $10M, including having the ability to address ... and non-complex National Accounts. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Examines claim forms and other records to determine insurance coverage. +… more
    Sedgwick (11/25/25)
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  • Financial Services Rep 2

    Rush University Medical Center (Chicago, IL)
    …This role includes performing re-bills, Debit & Credits, adjustments, refunds, and claim corrections resulting from the multitude of claims and payer ... **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical ...to contract allowable payment schedule. 2. Follow up on claims with the appropriate payer for reimbursement. 3. Work… more
    Rush University Medical Center (10/13/25)
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  • Financial Services Rep 1

    Rush University Medical Center (Chicago, IL)
    …and performing actions such as re-bills, debit & credit, adjustments, refunds, and claim corrections resulting from the multitude of claims and payer edits. ... **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical ...account balance is processed correctly. 2. Follow up of claims to the appropriate payer for reimbursement: Work directly… more
    Rush University Medical Center (10/10/25)
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  • Total Loss Settlement Supervisor

    Snapsheet (Chicago, IL)
    …reading for more detail. Responsibilities : + Oversee the full lifecycle of claims , including claim creation, assignment, and SOP adherence. + Drive adjuster ... Type: Full-time About Snapsheet : Snapsheet exists to simplify claims . We leverage our expertise in virtual estimating and...wherever life takes you. + Choose from 2 robust medical plans through Blue Cross Blue Shield-plus, we contribute… more
    Snapsheet (11/13/25)
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  • Warranty Administrator

    Auffenberg Dealer Group (Belleville, IL)
    …is responsible for the submission, correction, and collection of warranty claims within the guidelines of the dealership and/or manufacturer. Warranty Administrators ... those involved internally at the dealership in the warranty claim process. This includes but is not limited to:...jobs in the Data Management System. * Review warranty claims for accuracy, completeness and adherence to documentation standards… more
    Auffenberg Dealer Group (11/27/25)
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  • Accounts Receivable, Customer Service Operations

    Cardinal Health (Springfield, IL)
    …and transmitting claims using billing software including electronic and paper claim processing + Following up on unpaid claims within standard billing ... is responsible for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following up on unpaid… more
    Cardinal Health (11/11/25)
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