- 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
- Robert Half Accountemps (Elgin, IL)
- Description We are looking for an Accounts Receivable Specialist to join our team in Elgin, Illinois. This position is a Contract to permanent opportunity, ... dynamic organization. The ideal candidate will play a key role in managing accounts receivable tasks, ensuring accuracy in billing, collections, and cash… more
- 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
- 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
- Cognizant (Springfield, IL)
- …. Perform comprehensive follow -up on hospital claims to resolve outstanding accounts receivable . . Analyze denial trends and root causes, including National ... to Friday - Eastern Time **About the role:** Asan AR Physician Hospital Billing Follow Up, you will be responsible for resolving aged hospital account … 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 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
- Aston Carter (Decatur, IL)
- Job Description We are seeking a dedicated and detail-oriented Bookkeeper to manage accounts receivable and assist with accounts payable activities. This ... data, and handling month-end/year-end closing activities. Responsibilities + Manage accounts receivable and assist with accounts...+ Track incoming payments and record them in appropriate accounts . + Follow up on outstanding invoices… 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
- 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