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Vyaire Medical
- Chicago, IL
Accounts Receivable, Collection Manager About US At Vyaire, we help the world breathe easier. As a global leader in respiratory care, we know what we do enables, improves and extends lives. We are a young company with a long history of revolutionary products. We devise extraordinary solutions that allow patients to lead ordinary lives. We believe the best way to create value for our customers, is
Posted 1 day ago
Many of the millions of businesses on Stripe have trouble accessing the capital they need to grow. Stripe Capital aims to change that. We combine Stripe's proprietary data with sophisticated modeling to offer businesses on Stripe fair, affordable, and transparent financing. Though still in its early stages, Capital has emerged as one of Stripe's most promising products. Pivotal to Capital's succes
Posted 1 day ago
ESSENTIAL FUNCTIONS Verify and document detailed patient insurance benefit and eligibility information in HMS, logs and in financial charts for all inpatient and outpatient services.Verify eligibility for all Medicare patients and printout eligibility inquiry.Check in/register patients when needed to include financial counseling, payment collections, etc.Post physician charges into PMC and keep ph
Posted 1 day ago
Brilliant Financial Staffing_Schaumburg
- Elk Grove Village, IL
Brilliant Financial Staffing has been engaged in a search for a B2B Commercial Collector for our client located in Elk Grove Village , IL. Our client is a well established distribution company, and they are looking to add a skilled B2B Commercial Collector their AR team. The B2B Commercial Collector will be hired on permanently after completing a 3 month temporary period. The B2B Commercial Collec
Posted 1 day ago
Robert Half Accountemps
- Homewood, IL
Description Contact patients to inform them of the delinquent status of their account(s) and collect monies owed to the Practice. Communicate with insurance carriers when coverage has been rejected or sent to incorrect insurance company. Issue form letters to those patients who have not responded to verbal request for payment of services. Process all information involving NSF checks using establis
Posted 1 day ago
Symbria is seeking an Accounts Receivable/Collections Specialist to join our Finance team at our corporate headquaters in Warrenville, IL. As a Collections Specialist, you will be responsible for the collection and cash application of outstanding accounts receivable (AR) dollars from the existing data base and all other aspects of collections, resolving customer billing problems and reducing accou
Posted 1 day ago
Northwestern Memorial Healthcare
- St. Charles, IL
The _Financial Assessor Patient Accounting_ reflects the mission, vision, and values of NM, adheres to the organizations Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation standards. Responsibilities Consistently meet the current productivity and quality standards in timely resolution of all cl
Posted 1 day ago
Creative Financial Staffing
- Illinois City, IL
A top client of ours in the Electrical and Manufacturing industry are seeking a Credit and Collections specialist to join their Accounting & Finance team A leading global manufacturer serving over 100,000 customers, this organization seeks to improve the safety, reliability, efficiency and performance of its customers products and systems. A company of innovators, this client aims to hire bright m
Posted 1 day ago
Memorial Health System
- Springfield, IL
Follows up on outstanding payments due on all types of open medical insurance claims, i.e., managed care and commercial. Coordinates activities with external insurance companies for the resolution of patient account balances. Ensures compliance with managed care guidelines and MMC organizational policies. Embodies the Memorial Health System Performance Excellence Standards of Safety, Courtesy, Qua
Posted 1 day ago
Position will be accountable for community accounts collections. The position reports to the Director of Billing and Internal Audit and is expected to last 4 6 months from start date. + Determine past due AR for Private Pay residents at a number of communities. + Work very closely with community Business Office Mangers to ensure all billable services are correctly applied to resident's accounts.+
Posted 1 day ago
Ann & Robert H. Lurie Children's Hospital of Chica
- Chicago, IL
Serves as the main contact for all patient/families, third parties, and related Lurie Children's departments, analyzing and resolving all billing, collection, and customer inquiry needs. Responsible for the timely and accurate resolution of hospital accounts. Routinely uses the patient accounting system, electronic claims systems, office software, verbal and written skills to expedite resolution o
Posted 1 day ago
The Patient Accounts Associate is responsible for supporting management in the billing, payment posting, or collection of accounts receivable for professional or facility claims within the Revenue Cycle. This position requires basic understanding of the Revenue Cycle and the importance of evaluating and securing all appropriate financial resources for patients to maximize reimbursement to the heal
Posted 1 day ago
Connect Search, LLC
- Oak Brook, IL
Looking for a Commercial Collections specialist Job Duties Commercial Collections Send Collection Emails and Make Calls after 60 days past due Escalate Collection Issues Soft Collections Not pushy style like Consumer Collections Use Excel Job Requirements Must Have 2+ years of Commercial Collections experience Intermediate MS Excel Very professional and excellent communication skills Handle a very
Posted 1 day ago
Mandarich Law Group
- Chicago, IL
DEBT COLLECTOR At Mandarich Law Group, LLP, we are looking for great people to bring their passion and strong work ethic to the job. We are a creditors' rights law firm located in downtown Chicago. You should expect to handle high volumes of mostly i Collector, Debt Collector, Account, Legal, Business Services, Client, Media, Training Associated topics accounts receivable, collection, collection s
Posted 1 day ago
Robert Half Finance & Accounting
- Chicago, IL
DescriptionTo apply to this Collections Representative role, please send your resume to John Sadofsky (john.sadofsky@roberthalf.c0m)Responsibilities Responsible for making a high volume of outbound calls on delinquent member accounts to arrange payment commitments Respond to in bound member calls and email to facilitate payments or otherwise provide account information at member request Perform ba
Posted 1 day ago
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