At Advocate Health Care we understand that a healthy environment is vital to human health. Nationally recognized for environmental excellence, we strive to mitigate environmental harm and contribute to the well being and health of our associates, patients, visitors and the communities we are privileged to serve. Be a part of a movement in health care invested in reducing its environmental impac...
At Advocate Health Care we understand that a healthy environment is vital to human health. Nationally recognized for environmental excellence, we strive to mitigate environmental harm and contribute to the well being and health of our associates, patients, visitors and the communities we are privileged to serve. Be a part of a movement in health care invested in reducing its environmental impac...
Looking for a strong Commercial Collections specialist, preferably 1 with background supporting Law Firms, legal accounting. Job qualifications: 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 as well as ARCS 2G Interact with Attorneys as needed on invoice questi...
Ref ID:01310-0011010296Classification:Credit/CollectionsCompensation:$22.16 to $25.66 per hourThe strongest candidates for our Collections Specialist position will have a strong sense of ownership and attention to detail. Are you looking to build your career as a finance detail oriented as part of a growing team in the Hospitality industry? Contact Accountemps today! This short term temporary r...
job details: Description: TRUE TITLE IS ****Collections Rep. ***** This is NOT a finance analyst role!!! The purpose of this position is to provide support for finance staff as needed to resolve accounts receivable balances. Tasks included may be make outbound collection calls to customers, brokers, and 3rd Party Administrators to resolve issues that impact accounts receivable, send emails or m...
over a month agoAddison, IL+12 milesFinance and Accounting Jobs
The Cary Company is seeking an ambitious, energetic individual to support our Addison, IL office in our accounting department. This position is great for those who are analytical, with a good attention to detail, but also have strong customer service skills. The applicant will be required to think beyond the immediate scope of the job, and understand the larger picture of the company. Duties: C...
Company Overview For over 88 yrs Caine & Weiner has been a leading Full-service Accounts Receivable Management Enterprise with a network of offices strategically located throughout the country. Client satisfaction is our highest priority. Since 1930 we have delivered outstanding performance and unmatched service to our worldwide clients. Caine & Weiner is currently looking for an experienced Co...
over a month agoAddison, IL+12 milesFinance and Accounting Jobs
The Cary Company is seeking an ambitious, energetic individual to support our Addison, IL office in our accounting department. This position is great for those who are analytical, with a good attention to detail, but also have strong customer service skills. The applicant will be required to think beyond the immediate scope of the job, and understand the larger picture of the company. Duties: C...
Company Overview For over 88 yrs Caine & Weiner has been a leading Full-service Accounts Receivable Management Enterprise with a network of offices strategically located throughout the country. Client satisfaction is our highest priority. Since 1930 we have delivered outstanding performance and unmatched service to our worldwide clients. Caine & Weiner is currently looking for an experienced Co...
over a month agoNiles, IL+21 milesFinance and Accounting Jobs
Footprints to Recovery is a behavioral healthcare company with premier facilities located nationwide. The Company is currently looking to add a Senior Revenue Cycle Collection Specialist to its growing Revenue Cycle Management team. This position is full time, M-F and located in Niles, IL. The Senior Revenue Cycle Collection Specialist will use their advanced skills and knowledge to follow up o...
Leads one to 2 credit and collection professionals and performs credit, accounts receivable and collections functions for larger and complex accounts within a branch or business unit. Responsible for maintaining professional relationships with internal and external contacts, including operations, sales, and customers. Supports team to achieve cash flow and operating expense goals, including day...
Caine & Weiner, 85 yrs in business, is currently looking to fill several positions for our affiliate Law Office in our Schaumburg, Illinois location due to a significant increase in business. The ideal candidate will possess all or most of the below qualities. Required functions: Strong Negotiation Skills Expertise to communicate clearly both telephonically and in writing Familiarity with Credi...
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Position title: Loan Advisor Job Category: Non-Exempt Division/Branch: Sales/Sales Department: Staff Location: Multiple Travel Required: No Job type: Full time Bonus Eligible? Yes Position overview The Loan Advisor will assist customers in finding and applying for the right mortgage and making sure they are fully informed about the different kinds of mortgages available to them while guiding th...
The AR Supervisor is responsible for the supervision of all aspects of the Accounts Receivable function to ensure the timely completion of all billing, application of cash receipts, and monitoring of the Accounts Receivable aging to ensure follow up and adjustments are completed timely to reduce the write-off of uncollectible invoices. Job Requirements: Bachelor?s Degree in Accounting is requir...
Marquette Management, Inc. www.marquettemanagement.com 1 of the most creative and customer driven property management companies in the nation is seeking an experienced Assistant Community Manager/Accountant for our property in Westmont, Il. Applicants for this prestigious position must be professional, proactive, organized and detail oriented. You must embrace change, be resilient, thrive on ch...
Loss Prevention Representative Well, well, well. Look who it is We ve been waiting for you to swing by and check us out. We have some jobs here at Andigo that could be a great fit for you, since you have a hankering for a fast-paced, get-it-done workplace and a passion for helping people, just like the rest of our team. But before we get into all that, a little about us. While you may not have ...
Revenue Cycle Patient Financial Services Advisor - FLEXIBLE LOCATION Impact Advisors has an immediate opportunity for a Revenue Cycle Patient Financial Services Advisor. The Revenue Cycle Patient Financial Services Advisor will provide objective expertise to improve the value and effectiveness of Patient Financial Services, including operational workflow and system enhancements, at Healthcare p...
Accounts Receivable Specialist needed for a long-term role. 2+ years of experience in a high volume Accounts Receivable role Cash applications, reconciliation of accounts, invoice creation B2B Collections 2+ years accounting experience preferred, but not required Proficient with Microsoft Excel Strong interpersonal skills as well as excellent written and verbal communication skills
Accounting & Finance Biller Elk Grove Village, IL ID: 43937 Full time/Regular Compile records of fees for printing services rendered. Coordinate with Customers Service and Manufacturing to obtain details related to customer account and orders. Calculate and record amount of these services and goods, and prepares invoices to be sent to customers. Act as a team in training and answering questions...
Commercial Loan Documentation Specialist III US-IL-Lombard Job ID: 2019-3931 Type: Regular Full time # of Openings: one Category: Lending - Commercial Commercial Loans Responsibilities Summary: The senior Documentation Specialists are responsible for the preparation of documentation of more complex loan transactions. They must validate that all necessary info has been collected and addressed, o...
The AR Supervisor is responsible for the supervision of all aspects of the Accounts Receivable function to ensure the timely completion of all billing, application of cash receipts, and monitoring of the Accounts Receivable aging to ensure follow up and adjustments are completed timely to reduce the write-off of uncollectible invoices. Job Requirements: Bachelor?s Degree in Accounting is requir...
Summary/Objective The Insurance Follow Up Specialist will be responsible for all secondary billing and collections functions for hospital and physician services. Primary duties will include reviewing account and billing out secondary electronic or paper claims to all payers, following up with insurance companies on claim status, gathering and submitting any missing information, rebilling, appea...
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