Register
Recruit Create CV

Reimbursement Accounts Receivable Specialist Jobs in Cook, Illinois

Accounts Receivable Specialist Jobs
By Wheels, Inc. At Des Plaines, IL, United States
Develop analyses for Sales and Account Management related to client payment history or issues.
Update job knowledge by participating in educational opportunities
Develop and foster relationships with key internal departments within the Finance department as well as Client Services, Sales, and Vehicle Operations.
Post customers payments by recording checks, ACH and wire transfer payments
Post revenues by verifying and entering transactions from lockbox
Responsible for monthly EDI billing submission
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Chicago, IL, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist Jobs
By Katten Muchin Rosenman LLP At Chicago, IL, United States
Computer and data entry proficient. Experience and working knowledge of legal accounting software, Excel, Outlook, and MS Word preferred.
Research unidentified cash by coordinating with attorneys, billing coordinators and clients. Respond to inquiries and resolve issues regarding Accounts Receivable.
Ability to work overtime as needed and at fiscal year-end in order to meet Accounting deadlines.
Summary for the Accounts Receivable Specialist
Katten Muchin Rosenman LLP is an Equal Opportunity Employer/AA-M/F/SO/Disability/Veteran
Accounts Receivable Specialist Jobs
By Ann & Robert H. Lurie Children’s Hospital of Chicago At , Chicago, 60611, Il
Assist Research Accountants with tasks required for accurate financial reporting and management of grant accounts as needed.
Working knowledge of Microsoft Office applications required. Advanced skills in Microsoft Excel spreadsheet required.
Minimum of two years of professional experience in accounting or cash handling/processing required.
Knowledge of Workday software or similar ERP software preferred.
Review awards to determine payment terms and update new projects and associated awards/contracts with billing and receivable attributes in ERP/Financial system.
Generate sponsor-required invoices and supporting documentation timely and accurately based on sponsor timelines.
Medical Reimbursement Specialist Jobs
By LaSalle Network At Chicago, IL, United States
Claim denials experience and knowledge to process appeals for both commercial and government payors
Detailed knowledge of insurances and their billing requirements.
2+ years of previous medical billing or collections experience in a hospital or physician setting
Good written/typing skills, ability to perform basic mathematical calculations for payments/adjustments, good communication skills
Contact insurance carriers and patients to resolve outstanding balances
Maintain optimal communication and rapport with all payers
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Rockford, IL, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Joliet, IL, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist Jobs
By Client of Prestige Staffing At Rosemont, IL, United States
Manage and reconcile customer accounts, ensuring accuracy and completeness.
Process and post invoices, ensuring timely and accurate billing.
Monitor and follow up on outstanding balances, resolving billing discrepancies and disputes.
Collaborate with internal teams, such as sales and customer service, to address customer inquiries and resolve payment issues.
Maintain accurate and up-to-date records of financial transactions and customer interactions.
Accounts Receivable Specialist Jobs
By HRBoost, LLC. At St Charles, IL, United States

This role is for you if:

You will thrive in this role if:

Accounts Receivable Specialist Jobs
By Gordon Electric Supply At , Kankakee, 60901, Il $38,000 - $40,000 a year
· Demonstrate the ability to plan, organize and effectively manage multiple priorities.
· Experience with office equipment including computers, multi-line phones, and photocopiers required.
· 1-2 years of experience preferred.
Accounts receivable: 1 year (Preferred)
2. Prepare and record weekly cash deposits at the bank.
3. Process all sales tax adjustments for customers who have tax exemption corrections.
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Reimbursement Specialist Jobs
By Randstad USA At Columbia, MD, United States
Basic understanding of Data Entry/Customer Relationship Management programs (SalesForce, Dynamics365, other)
Excellent organizational and time management skills
Reimbursement and/or Healthcare admissions/Intake experience within the healthcare
Basic knowledge of Medicare, Medicaid, and Private Insurance Reimbursement Methodology
Understanding of the patient’s benefits verification process including health plan benefit structure (coverage, deductible, out of pocket, benefits exclusions, etc.)
Prior experience working for a medical or pharmaceutical reimbursement hub or hotline
Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable Specialist (607186) Jobs
By Northern Arizona University At Flagstaff, AZ, United States
Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.
Experience working with federal/state regulations in a post-secondary education atmosphere.
This is a full-time, regular, benefit-eligible position at NAU, providing direct support to the Student and Department Account Services (SDAS) department.
1 year of customer service experience
Demonstrated ability to work in a professional environment with strong communication skills
Baseline knowledge of bookkeeping practices and principles.
Accounts Receivable Specialist Jobs
By TikTok At , Los Angeles $68,000 - $101,000 a year
Review and approve sales contracts, especially financial terms, in a timely manner;
Consistently maintain and update customer files, including name address changes, mergers, or invoice recipients;
Interact with customers and cross-functional teams regarding invoices, statements and credits to resolve outstanding issues;
Provide sales team support through our help desk ticket system;
Partner with corporate engineering teams to optimize billing system and implement new processes for new products;
Coordinate with collection team to ensure timely payments;
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner
Accounts Receivable Specialist - Hybrid
By Vitalant At Scottsdale, AZ, United States
Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Excellent problem-solving and time management skills.
Continuous evaluation of current processes and offers recommendations for process improvements.
Excellent oral and written communication skills.
Knowledge of GAAP and basic accounting principles preferred.
Prepares billing requests for bi-monthly invoice runs.
Accounts Receivable Specialist [Castle Rock, Co]
By Patch My PC At , Remote $40,000 - $50,000 a year
We offer an excellent benefits package
Other miscellaneous responsibilities to support the finance team
To view more detailed information about benefits offered at Patch My PC, please see https://patchmypc.com/careers#we-care
BENEFITS OFFERED BY PATCH MY PC
The salary range will be based on your experience and cost of living.
We offer additional bonuses for each positive customer survey and sometimes do one-off company-wide bonuses.
Accounts Receivable Specialist-Remote Jobs
By Devereux Advanced Behavioral Health At , Remote
Knowledge and demonstrated proficiency in the use of financial database management systems, e.g., excel, Microsoft Word;
Knowledge of Medicaid, Health Choices and other third party billing processes, and familiarity with regulatory and compliance requirements and statutes;
A chance to challenge your Accounts Receivable skills in a behavioral health/healthcare setting
Associates degree in Business Administration/Accounting, or equivalent work experience may be substituted;
Accounts Receivable or related experience is preferred. Healthcare experience preferred;
Experience with automated billing systems;
Accounts Receivable Specialist Jobs
By CompuGroup Medical At , Austin
Manage a portfolio of customer accounts to ensure timely payment of invoices and management of credit balances.
Communicate with Management when escalated cases need further action.
Identify issues attributing to account delinquency and escalate to manager as needed.
Bachelor’s Degree preferred or equivalent work experience.
Minimum 5 years’ experience in Accounts Receivables or Collections
Strong problem solving, and analytical skills required.
Sr. Accounts Receivable Specialist
By Actabl At , Remote
Prepare financial reports for management by analyzing and summarizing account trends.
Basic accounting knowledge (revenue recognition) plus mathematical skills.
Clerical and administrative skills, good common sense; positive attitude; willingness to take initiative; and ability to maintain confidentiality.
Communication skills – ability to express ideas clearly and concisely, in writing and verbally (in English).
Must have the ability to work independently and exercise problem solving skills.
Interpersonal skills – cooperative, courteous, flexible, and good natured.
Fiscal Specialist Ii - Accounts Receivable
By University Of Washington At , Seattle, 98105 $7,328 a month
Successful supervision of staff and change management
Administer the reporting necessary for internal and external stakeholders, i.e., UW Finance, Student Financial Services, internal and external auditors.)
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Strong presentation skills for small groups as well as large, open, public meetings.
Accounts Receivable Specialist Jobs
By Thélios At Rutherford, NJ, United States
Possess strong presentation skills and able to analyze collected data and present to senior management
Analyze open receivables and prepare reporting to AR Manager on high risk accounts with recommendations to resolution.
Bachelor’s Degree in Accounting, Finance, or related field preferred
Minimum of 3-5+ years of relevant work experience in Accounts Receivable required
Strong interpersonal skills with a professional and positive demeanor
Proficiency in Microsoft Office with advanced knowledge and use of Excel (pivot tables, v-lookup) preferred

Are you looking for an exciting opportunity to join a growing team as a Reimbursement Accounts Receivable Specialist? We are looking for a detail-oriented individual with excellent communication and problem-solving skills to join our team. You will be responsible for managing the accounts receivable process, ensuring accuracy and timeliness of payments, and providing excellent customer service. If you are looking for a challenging and rewarding role, this is the job for you!

Overview:

A Reimbursement Accounts Receivable Specialist is responsible for managing the accounts receivable process for reimbursement of medical services. This includes processing claims, reconciling payments, and ensuring timely and accurate reimbursement.

Detailed Job Description:

The Reimbursement Accounts Receivable Specialist is responsible for managing the accounts receivable process for reimbursement of medical services. This includes processing claims, reconciling payments, and ensuring timely and accurate reimbursement. The specialist will also be responsible for researching and resolving any discrepancies in payments, and ensuring that all claims are processed in accordance with applicable laws and regulations.

What is Reimbursement Accounts Receivable Specialist Job Skills Required?

• Knowledge of medical billing and coding
• Knowledge of accounts receivable processes
• Excellent customer service skills
• Ability to work independently and as part of a team
• Excellent organizational and time management skills
• Ability to multi-task and prioritize tasks
• Proficiency in Microsoft Office Suite
• Knowledge of HIPAA regulations

What is Reimbursement Accounts Receivable Specialist Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable or medical billing
• Certified Professional Coder (CPC) certification preferred

What is Reimbursement Accounts Receivable Specialist Job Knowledge?

• Knowledge of medical billing and coding
• Knowledge of accounts receivable processes
• Knowledge of HIPAA regulations

What is Reimbursement Accounts Receivable Specialist Job Experience?

• At least two years of experience in accounts receivable or medical billing

What is Reimbursement Accounts Receivable Specialist Job Responsibilities?

• Process claims and ensure timely and accurate reimbursement
• Reconcile payments and resolve discrepancies
• Research and resolve any billing issues
• Maintain accurate records and documentation
• Ensure compliance with applicable laws and regulations
• Provide excellent customer service to clients and vendors
• Assist with other administrative tasks as needed