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The Calendar Group
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Chicago, Illinois
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Our client is searching for a Billing Coordinator/Specialist who will provide overall billing ... accordance with client agreements. The Billing Coordinator/Specialist will handle a wide variety of complex
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TEKsystems
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Chicago, Illinois
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claims,dental insurance,dental software,dental billing software,collections accounts receivable ... :
eaglesoft, dental claims, dental insurance, dental software, dental billing software, collections accounts
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Rehabilitation Institute of Chicago
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Chicago, Illinois
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billing, payor and self-pays collections, financial clearance and cross
team support functions for patient accounts. The Director, Patient
Financial Services, recommends improvements, reduces denials, and
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Rush University Medical Center
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Chicago, Illinois
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procedures.
Coordinates specified Accounts Receivable activities to ensure that accounts are ... GED.
·Experience with accounts receivable process and basic accounting principles, computer
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Robert Half
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Chicago, Illinois
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Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial ... and Accounts Receivable (AR)
• Proficiency in Billing, Cash Applications, Cash Collections, and
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Deloitte
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Chicago, Illinois
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E-Government Public Sector-Enabling Areas - Government Public Sector Accounts Receivable Analyst ... Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sector
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Lodge Management Group
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Chicago, Illinois
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financial reporting and billing across 9 locations. This role will use your love for numbers, organization, communication and ability to multitask. Managing the accounts payable and accounts receivable processes
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Robert Half
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Chicago, Illinois
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Software Systems and ERP Solutions to manage accounts receivable
• Utilizing Great Plains (GPAC ...
• Ability to perform Accounting Functions
• Experience in Accounts Receivable (AR)
• Familiarity with
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TEKsystems
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Chicago, Illinois
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Responsible for collecting, posting and managing patient accounts
-Answer patients with scheduling and/or billing questions and concerns.
-Review and edit invoices to ensure all information is accurate prior
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Robert Half
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Chicago, Illinois
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payable and receivable, bank reconciliations, and billing functions. This position offers a contract to ... process business transactions like accounts payable and receivable, disbursements, expense vouchers, and
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WestCare Foundation
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Chicago, Illinois
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accounts payable and receivable billing functions by managing client accounts, creating billing, and ... posting), payment posting, accounts receivable follow-up, accounts payable management, and reimbursement
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Rush University Medical Center
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Chicago, Illinois
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trial study budgets. Sets up study billing forms for research accounts with necessary departments.
6 ... initiate budget amendments accordingly.
Performs accounts payable and accounts receivable tasks for
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Robert Half
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Chicago, Illinois
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accounts payable and receivable, as well as billing functions
• Deliver excellent customer service and ... Accounts Receivable (AR).
• Experience with Billing Functions.
• Strong Customer Service skills
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TEKsystems
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Chicago, Illinois
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accounts receivable/collections required, including experience in data entry, dental claims processing, and ... , posting and managing patient accounts in addition to front office receptionist duties.
-Provides
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IHG
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Chicago, Illinois
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External: Hotel guest/visitors, vendors and repair personnel
**Accounts Receivable Tasks ... of all accounts.
Performs billing of all outstanding accounts every 3 days and ensures all bills
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ABM Industries
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Chicago, Illinois
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reporting financial performance including revenue, labor, and expenses. Oversees billing, accounts payable ... as the point-of-contact for Accounts Receivable including utilizing AR software, generating inquiry
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The University of Chicago
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Chicago, Illinois
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documentation.
- Performs a variety of accounts receivable/payable related activities
which requires ... :
https://illinoisjoblink.illinois.gov/jobs/11839838 Department
BSD OBG - Billing and Information
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The University of Chicago
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Chicago, Illinois
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component of the physician practice plan for the University
of Chicago. The UCPG department provides billing services for medical
services provided by University physicians and manages the accounts
receivable
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Canon USA & Affiliates
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CHICAGO, Illinois
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budgetary forecasts for each unit
Monitors financial performance including billing and receivable ... Overview
Oversees national and regional enterprise accounts. Performs operational needs
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WSP USA
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Chicago, Illinois
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, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing ... lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project
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Aeris Communications
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Chicago, Illinois
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outstanding accounts receivable as required.
Assist the accounting team in the filing of monthly ... posting monthly intercompany billing and payables, posting elimination entries, and reconciliation of
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WSP USA
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Chicago, Illinois
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contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
Respond ... /transportation/professional services projects within Oracle, providing pre-billing information for project
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Robert Half
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Chicago, Illinois
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required.
7+ years of accounts receivable Billing & Collections experience required. Assistant ... Accounts Receivable currently housed in MAS 100 and Cadence
Timely close reporting to support the
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WSP USA
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Chicago, Illinois
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contract billings, following up on any delinquent accounts receivable and/or unbilled costs.
Respond ... /transportation/professional services projects within Oracle, providing pre-billing information for project
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The University of Chicago
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Chicago, Illinois
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analyzes patterns of billing errors as they relate to
vendor charges.
- Manages the accounts ... of bills, as well as
the maintenance of accounts payable and receivable ledgers.
- Performs
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Canon Business Process Services
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CHICAGO, Illinois
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financial performance including billing and receivable procedures
Liaison with all CBPS staff ...
Overview
Oversees national and regional enterprise accounts. P erforms
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Deloitte
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Chicago, Illinois
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Billing, Order Management, Billing, and Accounts Receivable
Hands-on functional configuration ... government contracts and billing process and working with solutions like DASSIAM and COGNITUS
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Rush University Medical Center
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Chicago, Illinois
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accurate accounts receivable. The Cash Posting Financial Services Rep I is responsible for reviewing and processing all forms of payments to patient accounts (governmental and non-governmental) in a timely and
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Rush University Medical Center
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Chicago, Illinois
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leadership to a team that supports billing to third party payers and industry sponsors. This finance team manages the monthly forecast, actual charges, accounts receivable, and cash receipts. The Manager serves
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Rush University Medical Center
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Chicago, Illinois
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Center
Department: HB Govt Billing/Collections
Work Type: Full Time (Total FTE ... :00 AM)
Summary:
General purpose of the position is to manage the open receivable
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