AR / Collections Specialist

Prepare regular reports on accounts receivable status, collections activities, and aging analysis. You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses. You are presented multiple employment options near your home. Respond to customer inquiries regarding billin...

Responsibilities: Research and resolve insurance denials File appeals on denied or underpaid claims Check claim status on appropriate payor systems and contact insurances as needed Send Medical Records and other documentation to payors as requested  Follow up with patients and payors for paymen...

Who: Large Strong Stable Employer (a Household name) What: AR / Collections Specialist When: Immediate Need Where: Chicago, IL Why: Newly created position due to growth In this role, you are responsible for: reviewing accounts in a timely manner placing collection calls, posting cash, sending weekly...

Print, email customer A/R (Accounts Receivable) Statements. Prepare A/R (Accounts Receivable) reporting. Accounts Receivable or Collections. Apply cash/checks to customer accounts. ...

As a Human Intelligence Collector in the Army National Guard, you will earn a security clearance, then utilize your strategic, cognitive, and language skills to obtain Intel from both friendly and hostile sources. ...

Physician 3rd Party Claim Collection Specialist Our client that provides physician management services on behalf of the University of Illinois Physician Group has an immediate staffing need for an experienced temporary to hire full-time Medical Accounts Receivable Specialist. ...

The Billing & Benefits Specialist is a critical element of the Skyway mission to ensure that all team members, even those not providing direct clinical care, know and believe they can change and improve patient’s lives; and when serving with integrity and in alignment with the Skyway Missi...

Accounts Payable Specialist Responsibilities:. Accounts Payable Supervisor and would ideally be able to interview ASAP and then start shortly after. Will need to code invoices to appropriate chart of accounts. ...

The Medical Billing Specialist at Chicago Center for Sports Medicine & Orthopedic Surgery is integral to our team, ensuring the practice's financial health through meticulous billing management and exceptional patient service. The Medical Billing Specialist is a key member of the financial t...

We’re looking for an Accounts Payable and General Ledger Accountant to support our Finance team. This role encompasses comprehensive Accounts Payable responsibilities, including processing vendor invoices, managing payments, managing cash forecasts, and performing bank reconciliations. Your expertis...