- Superior Ambulance Service (Elmhurst, IL)
- …exceptional, compassionate customer service provided by our employees. Insurance Follow -up Representative The primary purpose of the Accounts Receivable ... Up Representative performs collection follow -up steps with insurance carriers and/or patients regarding open accounts ...with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts … more
- Medical Express Ambulance Service (Skokie, IL)
- MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, ... medical necessity, and follow up of ambulance claims submissions. Applicants must have...skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including… more
- Sage Hospitality Group (Chicago, IL)
- …each other. **Job Overview** The General Accountant maintains the property's Income Audit, Accounts Receivable , Accounts Payable, Payroll System, and General ... with sales managers to ensure accurate/timely group billing and follow up with and manage hotel A/R aging. +...the Company's 401(k) program with employer matching Flexible spending accounts options Basic Life and AD&D insurance … more
- Spectrum Billing Solutions (Skokie, IL)
- …+ Ability to comprehend various insurance documentation, analyze and reconcile accounts and follow detailed procedures in an organized and efficient manner ... cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections. This is a remote or home/office… more
- Robert Half Finance & Accounting (Chicago, IL)
- … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
- Robert Half Accountemps (Skokie, IL)
- …a key role in managing credit assessments, ensuring timely payments, and overseeing accounts receivable reporting. This role requires a proactive individual with ... skills to support the organization's financial health. Responsibilities: * Follow up with clients to encourage timely payments and...* Support the Treasury team by providing insights on accounts receivable status. * Address and resolve… more
- Crane Payment Innovations (Mount Prospect, IL)
- …supporting domestic and international customers. This role will be responsible for Accounts Receivable Management, which includes credit review, order release, ... accounts , with geographic limitations. . Credit and Accounts Receivable management to establish credit limits... . 401K with Company contribution . Flexible spending accounts . Life insurance and disability benefits… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and … more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... with benefits, including medical, vision, dental, life, and disability insurance . To apply to this hybrid role please send...basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all… more
- ITW (Glenview, IL)
- …Accounting & Finance team, you will be responsible for managing day-to-day accounts receivable activities, ensuring timely cash application, accurate billing, ... a timely manner (checks, ACH, wire transfers). + Monitor accounts for overdue balances and follow up...related field required + 2+ years of experience in Accounts Receivable , in a manufacturing or industrial… more
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