• Accounts Receivable Insurance

    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
    Superior Ambulance Service (10/06/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Mettawa, IL)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Mettawa, IL. In this long-term contract position, you will play a ... with strong organizational skills and a solid understanding of accounts receivable processes. Responsibilities: * Process and...accounts and reconcile any variances. * Monitor and follow up on outstanding invoices to maintain healthy cash… more
    Robert Half Accountemps (09/18/25)
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  • Representative II, Accounts

    Cardinal Health (Springfield, IL)
    …skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and billing. ... from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates insurance claims; and properly resolves by follow -up & disposition.… more
    Cardinal Health (10/15/25)
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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 (09/17/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Oakbrook Terrace, IL)
    …payments via checks, electronic systems, or wire transfers as appropriate. * Monitor and follow up on overdue accounts receivable balances. * Reconcile ... environment. The ideal candidate will bring a hands-on approach to managing accounts payable and receivable while ensuring compliance with internal controls… more
    Robert Half Finance & Accounting (09/22/25)
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  • Accts Recv Rep 2 - Hospital Billing, -Billing…

    Carle Health (Urbana, IL)
    Overview The Accounts Receivable Representative 2 is proficient in Accounts Receivable Representative 1 responsibilities. Responsible for handling ... Experience: Responsibilities Must be able to perform essential job functions of Accounts Receivable Representative 1. Handles complex edits, correspondence and… more
    Carle Health (10/15/25)
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  • Account Executive - Commodities

    Brink's (Springfield, IL)
    …as needed by providing exemplary customer service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested ... opportunities for its employees. We have a challenging opportunity for an Account Executive within our Commodities department. Salary Range: 65k-80k + incentives… more
    Brink's (08/21/25)
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  • Insurance AR Collections Specialist

    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
    Spectrum Billing Solutions (09/01/25)
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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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  • Coordinator, Collections

    Cardinal Health (Springfield, IL)
    …of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization **_Responsibilities_** ... Coordinator, Collections **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible for the collection of… more
    Cardinal Health (10/14/25)
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