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Billing Follow Up Rep I
Advocate Health
-
Oak Brook, IL
Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD 10 and HCPCS, NDC, revenue
Email Job
Posted 2 days ago
Senior Accountant, Technical Accounting and Financial Reporting
Relativity
-
Chicago, IL
Are you looking for a hybrid or remote work opportunity? Are you interested in a workplace that allows for flexibility in your day? Are you ready for a workplace that provides benefits that suit your needs? As Senior Accountant, Technical Accounting and Financial Reporting at Relativity, you will be responsible for assisting with and addressing relevant technical accounti
Email Job
Posted 2 days ago
Accounts Receivable Associate
Uline
-
Waukegan, IL
Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team
Email Job
Posted 2 days ago
Payroll Specialist
Sidley Austin LLP
-
Chicago, IL
Payroll Specialist Recruiting Location US IL Chicago Department Accounting Summary The Payroll Specialist is responsible for processing payroll data and providing customer service related to payroll questions. Duties and Responsibilities Process bi weekly transfer of payroll to ADP WorkForce Now. Compiles and inputs payroll data including taxes, bonuses, deductions, and t
Email Job
Posted 2 days ago
Accounts Payable Specialist
Green Thumb Industries
-
Chicago, IL
Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system Handles vendor correspondence via phone or email Obtains all invoice supporting documentation such as purchase orders and approvals and imports documentation into the financial system Investigates and resolv
Email Job
Posted 2 days ago
Treasury Management Support Clerk I
Banterra
-
Eldorado, IL
Responsible for processing various forms and agreements and performing data entry. Provide quality customer support electronic products and services. Assist in compiling, processing and monitoring various reports. Image and maintain departmental documentation following record retention guidelines. All employees are expected to protect the information and assets of the org
Email Job
Posted 2 days ago
Hotel Accounting Clerk
Crescent Hotels & Resorts
-
Deerfield, IL
We are looking for our next great team member to join us on our Accounting team. Marriott experience preferred. FSPMS and Birch Street knowledge is required. We are committed to providing you with Highly competitive wages An exceptional benefit plan for eligible associates & your family members 401K matching program for eligible associates Flexible scheduling to allow you
Email Job
Posted 2 days ago
Accounts Receivable Coordinator
Cornerstone Research
-
Chicago, IL
Accounts Receivable Coordinator Job Locations US IL Chicago ID 2024 3428 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID CHICAGO) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have responsibility
Email Job
Posted 2 days ago
Accounts Receivable Administrator - Naperville
MultiPlan
-
Naperville, IL
1. Perform bookkeeping work, including but not limited to logging data onto ledgers or keeping other records concerning payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Carry out general office duties such as opening, sorting, scanning, and filing all incoming checks and correspondence
Email Job
Posted 2 days ago
Accounts Receiveable Administrator (Onsite - Naperville)
MultiPlan
-
Naperville, IL
1. Perform bookkeeping work, including but not limited to logging data onto ledgers or keeping other records concerning payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Carry out general office duties such as opening, sorting, scanning, and filing all incoming checks and correspondence
Email Job
Posted 2 days ago
Senior Billing Specialist
Vedder Price
-
Chicago, IL
Vedder Price's Chicago office is looking for a Senior Billing Specialist. The Senior Billing Specialist is primarily responsible for ensuring accurate, timely, and adequately detailed client billing by supporting assigned attorneys with client accounts. We are looking for someone who has experience with system updates, improving processes, and providing innovative ideas.
Email Job
Posted 2 days ago
Remittance Processing Associate I (3,500 Sign On Bonus)
FIS
-
Bolingbrook, IL
JOB DESCRIPTION Position Type Full time Type Of Hire Experienced (relevant combo of work and education) Education Desired General Equivalency Diploma Travel Percentage 0% Job Description GENERAL DUTIES & RESPONSIBILITIES Prepares customer payments for processing. Coordinates set up and maintenance activities for the remittance processor and related equipment. Performs res
Email Job
Posted 2 days ago
Kodiak Billing Analyst
Crowe
-
Chicago, IL / Indianapolis, IN / Denver, CO / 1 more...
Day to day administration of billing coordination and operations related to the billing processes and related tasks Complete client billing processes by preparing monthly billing analysis, summaries, draft invoice details and other data analysis as needed Ensure billings are in accordance with contract terms to produce accurate and timely invoicing. Support WIP and monito
Email Job
Posted 3 days ago
Kodiak Accounts Receivable Specialist
Crowe
-
Chicago, IL / Indianapolis, IN / Denver, CO / 1 more...
of Responsibilities Work with the POL to manage the accounts receivable (AR) (amounts billed to customers but not yet paid). Report on AR on a regular cadence. Work on collections to ensure proper cash flow based on the needs of the company Job Description An Accounts Receivable Specialist will be a key role within the accounting team. This position will be a role that wil
Email Job
Posted 3 days ago
Kodiak Payroll Specialist
Crowe
-
Chicago, IL / Indianapolis, IN / Denver, CO / 1 more...
of Responsibilities Process payroll for all Kodiak employees including but not limited to onboarding payroll documentation, payroll journal entries, payroll nexus and compliance, payroll audits. To work hand in hand with HR to ensure clear communication of needs and upcoming changes. Job Description A Payroll Specialist will be a key role within the accounting team. This p
Email Job
Posted 3 days ago
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