• Accounts Receivable Insurance

    Superior Ambulance Service (Elmhurst, IL)
    follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
    Superior Ambulance Service (12/06/25)
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  • Ambulance Accounts Receivable

    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
    Medical Express Ambulance Service (12/17/25)
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  • Account Management Processor

    Carrier (Willowbrook, IL)
    …+ **Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending Account ; Dependent ... everything we do. For more information, visit corporate.carrier.com or follow Carrier on social media at @Carrier. This role...up accurately to avoid any issues and disputes + Accounts Receivable Subject Matter Expert and handle… more
    Carrier (12/06/25)
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  • Accountant

    Robert Half Accountemps (Oak Brook, IL)
    …alignment with service agreements. * Record incoming payments, apply cash receipts, and monitor accounts receivable aging reports. * Follow up with customers ... this role, you will handle essential financial operations, including accounts payable, accounts receivable , and...on overdue accounts and assist with account setup or credit applications. * Prepare and post… more
    Robert Half Accountemps (12/15/25)
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  • Accounting Manager

    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 Finance & Accounting (09/30/25)
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  • Insurance Billing Specialist

    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...Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (10/03/25)
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  • Sr. AR Accountant

    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 (11/26/25)
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  • Staff Accountant

    Robert Half Accountemps (Chicago, IL)
    …to provide billing support and ensure timely invoicing. * Manage accounts receivable processes, including collections and follow -up to maintain cash flow. * ... ledger. * Utilize QuickBooks for day-to-day accounting tasks and reporting. * Support accounts payable and accounts receivable operations as needed. *… more
    Robert Half Accountemps (12/17/25)
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  • Mgr Rev Cycle Payer Relations

    Rush University Medical Center (Chicago, IL)
    …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
    Rush University Medical Center (10/28/25)
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  • Mgr-Territory

    Vestis Services (Mokena, IL)
    …growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer ... day to day situation follow up) --Proactively follow up on accounts in jeopardy and...administrative work to improve customer satisfaction --Coordinate collections for accounts receivable --Protect and manage merchandise control… more
    Vestis Services (12/26/25)
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