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Robert Half
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Burr Ridge, Illinois
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Description
We are looking for a diligent Collection/Accounts Receivable Specialist to join our ... :
• Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective
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Medical Express Ambulance Service
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Skokie, Illinois
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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
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Help at Home
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Chicago, Illinois
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the Revenue Cycle Management Department accounts receivable functions that require a high degree of ... issues to ensure claim payment.
Maintains complete and accurate accounts receivable records
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Danaher Corporation
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Deer Park, Illinois
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diagnostic tools that address the world’s biggest health challenges.
The Accounts Receivable Specialist for Leica Biosystems is responsible for working to perform collections of delinquent accounts and
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fairlife, LLC
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Chicago, Illinois
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assist in activities regarding the processing and management of accounts payable and accounts receivable ... assigned or required
**Responsibilities related to Accounts Receivable / Order Entry
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Barilla
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Northbrook, Illinois
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& Accounts Receivable Specialist is to resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect
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DELTA DENTAL OF ILLINOIS
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Naperville, Illinois
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the general ledger.
- Accurate and timely accounts receivable application
- Posting and
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Superior Ambulance Service
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Elmhurst, Illinois
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Insurance Follow-up Representative
The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team
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Superior Ambulance Service
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Elmhurst, Illinois
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Insurance Follow-up Representative
The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution. This team
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Help at Home
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Chicago, Illinois
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billing, accounts receivable collections & account maintenance. Supervise assigned personnel, mentoring ... .
Supervise claim rejection and denial process by maintaining complete and accurate accounts receivable
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