Lake Bluff, IL 60044 • (0.7 miles) • Full Time • $80,000 to $95,000 / yr • 11/11/2026

Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape the future of Uline's financial programs! As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Collaborate with stakeholders to improve processes, ensure program success and deliver value. Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departme

North Chicago, IL 60064 • (2.9 miles) • Full Time • 11/14/2026

Pay rate: $18.88 - $26 an hour, depending on experience and qualifications Position Summary Rosalind Franklin University Health Clinics is seeking to fill a full-time Billing Specialist. The Billing Specialist is responsible for gathering charge information, coding, entering charges into billing software, resolving outstanding balances with patients, and third-party payers to bring resolution to accounts. This role is a hybrid role with 3 days in office and 2 days remote once training has been completed. Must have reliable transportation to the office on in-office days. Our generous benefits package includes medical, dental, and vision plans; paid parental leave; short term and long term disability plans; life insurance; flexible spending accounts; and a 403(b) retirement plan which includ

Mundelein, IL • (8.2 miles) • Full Time • $230,000 to $287,000 / yr • 11/14/2026

Your Role in Our Mission At Prosper, we are committed to advancing financial well-being through smarter, technology-driven financial solutions. We are seeking an exceptional leader to head our Analytics function within the Collections & Recoveries organization. As the Director, Collections Strategy & Analytics, you will serve as a strategic leader responsible for optimizing portfolio credit performance across our Personal Loans and Credit Card business lines. Reporting directly to the VP of Collections & Recoveries, you will lead and empower high-performing analytics teams to design, test, and deploy data-driven strategies across the entire credit lifecycle. Leveraging modern data stacks, machine learning, and advanced behavioral segmentation, you will drive collection effectiveness, eleva

Buffalo Grove, IL 60089 • (9.7 miles) • Full Time • $55000.00 to $65000.00 / hr • 11/14/2026

Description: JOB SUMMARY With over 50 years of proven performance, Zonatherm Products and ThermFlo provide complete, end-to-end solutions for essential mission critical power and cooling systems serving industries from data centers, hospitals and municipalities to industrial and commercial facilities. From initial planning and expert guidance to custom equipment, system design, installation, and ongoing support, we deliver a fully integrated approach that keeps operations running smoothly. Reporting directly to the Accounts Receivable Manager, the Billing Specialist supports the billing processes for the organization, ensuring accurate and timely invoicing in alignment with customer agreements and job completion data, supporting process improvements, and aids in project work for 875 Inc. T

Lincolnshire, IL 60069 • (7.1 miles) • Full Time • $21.85 to $25.30 / hr • 11/14/2026

We are looking for a Collections Specialist to support receivables management and help maintain healthy account balances for a long-term contract assignment in Lincolnshire, Illinois. This position focuses on both commercial and consumer collections, combining strong communication skills with a disciplined approach to follow-up, documentation, and issue resolution. The ideal candidate brings practical experience in credit and collections, works confidently in Excel, and can build productive relationships with customers while protecting business cash flow. Responsibilities: • Manage a portfolio of commercial and consumer accounts by conducting timely outreach on outstanding balances and driving payment resolution. • Review aging reports and account histories to identify delinquent accounts,

Cicero, IL 60804 • (30.9 miles) • Full Time • $55,000 to $65,000 / yr • 11/14/2026

Commercial Credit and Collections Specialist Department: Finance & Accounting Employment Type: Full-Time | Salaried (Exempt) Work Environment: In-Office (No travel required) Position Overview: We are seeking a proactive, detail-oriented Commercial Credit and Collections Specialist to manage a portfolio of commercial accounts, collect past-due receivables, and resolve billing issues that delay customer payments. Reporting to the Director of Credit & Commercial Risk, this role collaborates closely with customers, Sales, and internal teams to evaluate credit risk, review purchase order terms, safeguard company receivables, and drive healthy cash flow. Key Responsibilities: Portfolio & Collections Management: Actively manage an assigned portfolio of commercial accounts, collect past-due receiv

Lincolnshire, IL 60069 • (7.1 miles) • Full Time • 11/13/2026

Description: Reliable Home Care Providers, Inc. is seeking a detail-oriented and organized Billing Specialist to support our Home Service department. The ideal candidate will be responsible for billing and claims processing for non-medical home care services, including Medicaid, insurance, and the Illinois Department on Aging (IDoA) programs. This position ensures accurate billing, timely claim submission, proper documentation, and follow-up on outstanding payments. Key Responsibilities Prepare, review, and submit billing claims for non-medical home care services provided by caregivers. Process billing for Medicaid, insurance, and Illinois Department on Aging (IDoA) programs. Verify client eligibility, payer coverage, service authorizations, and approved service hours. Ensure billed hours

Schaumburg, IL 60194 • (21.8 miles) • Full Time • $75,000 to $85,000 / yr • 11/13/2026

Encore Village in Schaumburg is hiring a A/R Billing Manager – CCRC (SNF Experience Required) Job Description Submit claims to all payers (Medicare, Medicaid, LTC insurance, Managed Care, Private Pay, etc.) for SNF, AL, IL, and Outpatient services. Monitor claim status, resolve denials, and ensure timely resubmission and month-end close. Manage and maintain A/R aging for all service lines, including Outpatient; lead monthly/quarterly reviews and provide progress reporting. Analyze A/R reports, identify aging trends, and implement strategies to improve collections. Ensure compliance with all billing regulations and payer guidelines. Cash posting, deposits, patient responsibility calculations, and accuracy of the cash tracking spreadsheet. Maintain accurate insurance logs/tracker and other r

Chicago, IL • (31.9 miles) • Full Time • $55,000 / yr • 11/13/2026

Our small Downtown Chicago law firm is seeking a detail-oriented, dependable Accounts Receivable and Billing Specialist to manage client billing and help keep accounts current. The ideal candidate is organized, communicates professionally, and handles confidential information with care. Benefits to full-time employees include paid holidays, paid vacation time, Health, Dental, Vision, and Life insurance, and 401(k). The salary range for this position is $50,000 - $55,000 per year plus bonus potential. Specific compensation will be commensurate with the candidate’s qualifications and relevant experience. Compensation: $50,000 - $55,000 yearly Responsibilities: Prepare and send accurate client invoices in a timely manner. Review attorney time entries and expenses for billing accuracy. Process

Northbrook, IL • (10.6 miles) • Full Time • 11/12/2026

Is this you? You provide exceptional service and communication to all internal and external customers and team members You are resourceful and a quick learner, with the ability to take initiative on tasks and projects You ensure tasks are completed in an organized and timely manner for the success of the department You thrive in a fast-paced work environment, always up for learning something new If yes, then bring your talent and skills to F.E. Moran! We have an exciting opportunity in our Northbrook office for an experienced Billing Specialist .As our company continues to expand, we want you to grow and develop with us! You Are: EXPERIENCED: Previousexperience as a Billing Specialist or similar position required TECHNICAL: Proficient in data entry and reportingin ERP systems, Microsoft Of

Arlington Heights, IL • (14.6 miles) • Full Time • $45,000 to $65,000 / yr • 11/12/2026

We areseeking detail-oriented candidates interested in beginning a career in medical billing, insurance, and healthcare revenue-cycle operations. This entry-level position assists with claims processing, patient account information, insurance verification, and general billing support. Responsibilities Assist with reviewing and processing medical claims Enter patient and billing information into electronic systems Verify insurance information and coverage Review claims for missing or incomplete information Assist with claim-status follow-up Update patient account information Process basic patient payments and account documentation Assist with correcting rejected or incomplete claims Maintain accurate billing and insurance records Communicate professionally with patients, insurance companies

Chicago, IL 60605 • (31.1 miles) • Full Time • $22.00 to $25.00 / hr • 11/12/2026

About the Role: The Billing Representative plays a critical role by ensuring accurate and timely processing of patient billing and insurance claims. This position is responsible for managing billing inquiries, resolving discrepancies, and maintaining detailed records to support financial operations. The role requires close collaboration with healthcare providers, insurance companies, and patients to facilitate smooth billing cycles and optimize revenue collection. The Billing Representative must stay current with healthcare billing regulations and insurance policies to ensure compliance and minimize claim denials. Ultimately, this position contributes to the financial health of the organization by delivering precise billing services and fostering positive relationships with all stakeholder

Bensenville, IL 60106 • (22.7 miles) • Full Time • $27.00 to $33.00 / hr • 11/12/2026

Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation skills to effectively collect outstanding balances, resolve disputes and establish payment arrangements through direct customer contact. The ideal candidate will have experience working with a vast portfolio of business relationships, possess exceptional attention to detail and demonstrate the ability to balance collection objectives while maintaining positive customer relationships. Responsibilities: Conduct high-volume outbound collection calls and negotiate payment resolutions with customers. Maintain customer relation

Chicago, IL 60654 • (29.1 miles) • Full Time • $19.00 to $21.00 / hr • 11/12/2026

The Role: We are seeking motivated Dental Billing Specialists. The role is responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include insurance billing, data entry, and tracking payments for our clinics. The ideal candidate will have excellent organizational and administrative skills and excel at multi-tasking. In addition, previous experience and knowledge of dental codes/insurance is required to succeed in this role. We prefer those who have worked first-hand in dental clinics and/or those who have previous dental billing/collections experience. ***This is a fully onsite role at our corporate office in Chicago - we are in office 5 days/week - (located on Clark & Kinzie in River North).*** Who We Are: KOS Services LLC

Northbrook, IL • (10.6 miles) • Full Time • $85,000 to $95,000 / yr • 11/12/2026

W e are seeking a Billing Lead for our client, a nationally recognized engineering and consulting firm in Northbrook. You'll work closely with project managers and clients and help shape billing processes in Workday. What you'll do Prepare and issue project invoices (T&M, fixed-fee, milestone) accurately and on time Check time, expenses and costs against contract terms Resolve discrepancies with project managers and handle client billing questions Support month-end close with billing and WIP reporting What you'll bring 3+ years of billing experience, ideally project-based billing at a professional services firm ERP billing experience (Workday, Deltek, Oracle, SAP or similar); Workday or Deltek is a plus Intermediate Excel skills and strong attention to detail Clear communication and discre

Hoffman Estates, IL 60192 • (21.8 miles) • Full Time • $55,000 to $60,000 / yr • 11/12/2026

Title : Billing & Accounting Associate Reports to: General Manager – Stock Management and Order Processing Location : DMG MORI USA, Hoffman Estates, IL DMG MORI USA, Chicago, IL Hours: Monday through Friday, 8:30am to 5:30pm Classification : Non Exempt Travel: 5% Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. Position Summary The Billing and Accounting Associate supports customer billing, Tariff invoice processing, revenue recognition, financial documentation, and related accounting activities. This position works closely with local sales administrators, Accounts Receivable teams, and other internal teams to ensure machine sales, billing requests, and financial records are processed accurately and on time. Essential Job Functions To p

Warrenville, IL • (36.2 miles) • Full Time • 11/11/2026

Company Description Williams Lea by RRD is a global business support services company with a strong legacyover 200 years of experience delivering world-class business solutions. We specialize in delivering skilled administrative support, document production, presentation design, and marketing and communications services to leading companies around the worldespecially within legal, financial, and professional services industries. We’re a people-powered organization. With a presence in North America, the UK, Europe, and Asia Pacific, we have thousands of employees globally, all working together to help our clients operate more efficiently and effectively. Whether it’s supporting law firms with critical document production or helping financial institutions manage high-volume print and digital

Cicero, IL 60804 • (30.9 miles) • Full Time • $20.00 to $23.00 / hr • 11/10/2026

Established in 1978, United Scrap Metal (“USM”) has grown from $200 and a rental truck into one of the largest full-service recyclers in the country. Today, the USM team continues to pioneer innovative, solutions-driven recycling programs through ethical and sustainable practices, which have earned them both acclaim and recognition amongst industry partners. With 600+ team members across 10 locations nationally, the company’s commitment to excellence is reflected in its award-winning history, as well as an outstanding client retention rate across thousands of customers throughout North America. Equally as important is the expansion of the team’s focus on philanthropy, sustainability, diversity and carrying out our corporate mission: making a positive impact in the lives of others . USM is

Chicago, IL • (31.9 miles) • Full Time • $91,800 to $132,600 / yr • 11/10/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Pleasant Prairie, WI 53158 • (16.8 miles) • Full Time • 11/9/2026

Position Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departments to align project goals, provide updates and implement process enhancements. Analyze billing and operational data to identify trends, perform root-cause analysis and provide clear reports and insights. Track project milestones to support execution and ensure resources align with deadlines. Organize and maintain key project documentation to ensure programs run smoothly. Minimum Requirements Bachelor's degree. Major in Finance or Accounting preferred. 2+ years in business process optimization, change management or a related area. Strong organizational, communication and leadership skills. Proficienc

Barrington, IL 60010 • (18.4 miles) • Full Time • $51,000 to $60,000 / yr • 11/8/2026

Overview Join our dynamic finance team as a Bilingual Accounts Receivable & Collections Specialist, where your expertise in financial processes and customer communication will drive our success. In this energetic role, you will manage accounts receivable functions, facilitate collections efforts, and ensure accurate financial record-keepingall while providing exceptional service in both Spanish and English. Your proactive approach and attention to detail will help optimize cash flow, strengthen client relationships, and support our company’s growth. If you thrive in a fast-paced environment and are passionate about accounting and customer service, this opportunity is perfect for you! Responsibilities Manage accounts receivable processes, including invoicing, payment processing, and account

Chicago, IL 60606 • (29.8 miles) • Full Time • $70,000 to $80,000 / yr • 11/8/2026

Legal Billing Specialist 70,000-80,000. Hybrid. Liberty Personnel is partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include: Generate and distribute client invoices based on attorney and paralegal time entries and expenses incurred. Review time entries and expenses to ensure accuracy and adherence to billing guidelines. Coordinate with attorneys and paralegals to address any billing inquiries or discrepancies. Maintain and update client billing files and records. Qualifications: Bachelor's Degree preferred. 3+ Years of legal/law firm experience required. 3+ Years of Legal Billing experience. Proficiency in Aderant or 3E Billing Systems required. To apply for this position please email Matt Cummings at To view all of

Chicago, IL 60606 • (29.8 miles) • Full Time • $70,000 to $110,000 / yr • 11/8/2026

Legal Billing Specialist Full-time, onsite hybrid preferred. About DB DUGGAN BERTSCH, LLC (DB) is a law firm dedicated to thoughtful, innovative and uncompromising legal representation for the Private Client.Our clients include ultra high-net worth and new wealth individuals (business owners, athletes, and entertainers). Job Summary We are seeking an experienced and detail-oriented Legal Billing Specialist to join our dynamic law firm. The ideal candidate will have a strong background in legal billing, excellent communication skills, and the ability to manage multiple tasks efficiently. Key Responsibilities : Compile, manage, and execute monthly client billing. Process complex legal billing accurately and efficiently in accordance with client fee agreements and attorney instructions. Revie

Chicago, IL • (31.9 miles) • Full Time • 11/8/2026

Title : Bilingual AR & Collections Manager Location : Chicago, IL Hire Type : Contract, Contract-to-Hire or Direct Hire options available Compensation :$70,000–$90,000 annually Benefits: Full Benefits Available Must have Skill Set: Bilingual English/Spanish; 10+ years of credit and collections experience; accounts receivable management; credit risk assessment; collections strategy; team leadership; manufacturing or distribution experience preferred. Overview: The Credit and Collections Manager will oversee credit, collections, and accounts receivable operations for an established food manufacturing and distribution organization. This position is responsible for managing customer credit risk, optimizing collection processes, maintaining accurate receivables, and improving cash flow performa

Bartlett, IL • (27.7 miles) • Part Time • $20.00 to $35.00 / hr • 11/5/2026

The Inventory & Billing Specialist is responsible for maintaining accurate inventory records and ensuring timely and accurate customer invoicing for two manufacturing company facilities. A key role in monitoring material movement, maintaining inventory accuracy, performing cycle counts, and ensuring all customer invoices are completed accurately on a daily basis. Experience in a manufacturing environment a must... We are seeking a highly organized, detail oriented, and working independently while coordinating with production, shipping, purchasing and administrative personnel at both facilities. \nCompany Description TruStar Holdings LLC. is a newly formed technology and manufacturing company providing packaging services to processors of perishable goods. A passionate and creative team dedi

Chicago, IL 60606 • (29.8 miles) • Full Time • $75,100 to $79,815 / yr • 11/3/2026

Collections & Risk Manager a/k/a Risk Mitigation Manager We are currently seeking a Risk Mitigation Manager for our Chicago-Loop (Monroe Street) office to oversee the Risk Management Department, including: loan collections, collateral protection, negative shares, fraud prevention and resolution, credit loss estimation, and insurance-related programs. Our credit union membership base consists of ComEd/Exelon, Constellation, Northwestern Medicine, and Northwestern University employees and students, as well as a 14-county community charter including Evanston and Rockford. Primary responsibilities include: Supervise/manage a Collector and a Loan Servicing Representative. Oversee applicable Automatic Call Distribution (ACD) Workgroup(s). Provide resolution management for member service calls. S

Crestwood, IL 60418 • (44.4 miles) • Full Time • $19.00 to $25.00 / hr • 11/3/2026

Description: Shift: 12:30p - 9p, M-F, Rotating Saturdays The Billing Pharmacy Technician is responsible for correct profile entry, processing, and follow-up related to the billing of resident prescriptions. Communication with community staff, resident(s), and/or POAs is of utmost importance for this role, along with researching, investigating, and staying up to date on different insurance providers. The Billing Technician is an advocate for the residents we serve and a revenue generating function of the company – both roles are equally important. This in most cases requires an investigation mindset to research, follow-up, and ensure completion of billing tasks. Attention to detail and an inquisitive spirit is essential to success in this position. Requirements: Understanding of Medicare Pa

Chicago, IL • (31.9 miles) • Full Time • 11/1/2026

Zone & Company Software Consulting LLC ("Zone") is the ERP-native AI platform for financial operations, purpose-built for organizations running on Oracle NetSuite. We are redefining how finance teams operate by delivering an AI-powered system that automates, connects, and scales financial workflows directly within the ERP. As the AI operating system for finance teams in NetSuite, Zone enables more than 4,500 customers worldwide to run smarter, faster, and with greater accuracy. Our platform spans the full financial lifecycle, including Quote-to-Cash, Procure-to-Pay, Treasury, Payroll Management, and Record-to-Report, eliminating manual processes and unlocking real-time financial intelligence. By embedding intelligence directly into NetSuite, Zone helps finance teams move beyond reactive wo

Northbrook, IL • (10.6 miles) • Full Time • 10/31/2026

Why USA Clinics Group? Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home. We’re building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we’re even more excited about what’s ahead, and the team we’re building to get there. We look forward to meeting you! Why You'll Love Working with us: Rapid career advancement Competitive compensation package Positive, team-oriented environment Work with cutting-ed technology Make a real impact on patients’ lives Join a fa

Skokie, IL 60076 • (18.3 miles) • Full Time • $80,000 to $100,000 / yr • 10/31/2026

MCO Billing Manager – Skilled Nursing Facilities (SNF) Skokie, IL Salary: $80,000 – $100,000 Join the growing team at Legacy Healthcare, a leading provider of post-acute and long-term care consulting services supporting skilled nursing facilities across multiple states. Legacy Healthcare is known for its commitment to exceptional care, employee growth, and building a positive, collaborative culture. We are seeking an experienced MCO Billing Manager to oversee billing and collections operations across multiple Skilled Nursing Facilities (SNFs). This role is responsible for managing reimbursement processes related to Managed Care Part B, Commercial insurance, Managed Medicaid, Medicare Advantage, and coinsurance billing. The ideal candidate will have strong SNF billing experience, leadership

Schaumburg, IL 60173 • (18.9 miles) • Full Time • 10/31/2026

Required Domain Expertise Hands-on experience in one or more of the following areas: Debt Recovery & Collections Management Debt Buying & Charge-off Recovery Litigation & Legal Collections Payment Plans & Settlements Skip Tracing & Account Resolution Affidavit and Legal Document Management Collection Workflows & Case Management Compliance (FDCPA, CFPB, Reg F, FCRA, TCPA) Portfolio & Recovery Strategy Management Required Skills Min 8- 10+ years of Product Management experience with significant exposure to the Debt Recovery/Collections domain . Strong understanding of the debt recovery business lifecycle and industry best practices. Proven ability to analyze complex business problems and provide solution-oriented recommendations on the fly. Experience leading product discovery, roadmap plann

Lincolnwood, IL 60712 • (20.1 miles) • Full Time • $20.00 to $26.00 / hr • 10/31/2026

Omnia Healthcare is seeking anInsurance Billing Specialist to join our growing team. This individual works at the home office for a large group of skilled nursing facilities. Billing Specialist Job Responsibilities : Verify payments and ensure accuracy and completeness of supporting documentation. Post daily payments to specific accounts/payer types in a timely manner. Daily, weekly, and monthly reconciliation of total cash receipts posted against Finance Cash report Archiving of cash receipts records and corresponding supports in shared drive. Montlhly review of aging reports and ensure collections are made in a timely manner Partner with AR team member, facilty, vendor, and other third party to ensure all documentation needed for billing and collections are achieved. Follow up on claims,

Chicago, IL 60646 • (20.5 miles) • Full Time • $45,000 to $55,000 / yr • 10/31/2026

NO OUT OF STATE APPLICANTS PLEASE. ONLY APPLICANTS LOCATED INILLINOISWILL BE CONSIDERED . Location: Corporate Office or Assigned Facility Type: On-Site 5 days a week Short distance travel to facilities required (all facilities assigned will be within driving distance from the corporate office and NO overnight travel required). OBJECTIVE: The Collections Services Liaison reports directly to the Sr. Collections Manager and is a key member of the AR Department who works daily with the Admission Directors, residents, and family members, at both the corporate office and their assigned facilities to drive private pay financial collection performance and reduce bad debt. DUTIES: The Collections Services Liaison has assigned facilities and is responsible for all aspects of collections for Private

Chicago, IL 60657 • (25.7 miles) • Full Time • 10/31/2026

WE’RE HIRING! Billing Coordinator Webster Dental Care | Lakeview Looking for a dental home where you can love what you do AND enjoy life outside the office? We’ve got you! Webster Dental Care in Lakeview is looking for a friendly, enthusiastic, team-oriented Dental Assistant to join our amazing crew! We believe dentistry is about more than teeth it’s about people, smiles, and creating an experience that makes patients feel comfortable and cared for. We’re looking for someone who brings positive energy, a great attitude, and a little fun to the office every day! What You’ll Be Doing Managing and reviewing dental billing and insurance claims Following up on outstanding claims and insurance payments Helping resolve billing discrepancies and claim denials Reviewing patient accounts and maintai

Chicago, IL 60647 • (26.1 miles) • Full Time • $40.00 / hr • 10/31/2026

Our client is seeking a Medical Billing Specialist to support their team on contract basis (4-5+ months, with potential to convert to FTE). This is a fully onsite position with a compensation range of $19 to $21 per hour. #IND-TELECOM About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the rig

Chicago, IL 60654 • (29.1 miles) • Full Time • 10/31/2026

Pappageorge Haymes Partners (PH) is seeking an Architectural Billing Specialist to join our team. This position takes ownership of the billing process and plays a key role in maintaining financial clarity across projects. It is a clear path role for someone looking to grow, expand their scope, and advance within the firm. Job Responsibilities: Lead monthly project billing and invoicing in alignment with contract terms and project schedules Partner with Project Managers to review billing, track project progress, and support financial decision-making Generate and review project financial reports, ensuring accuracy and clarity of data Set up new projects, including contract review and budget coordination Manage project financial updates, including adjustments, transfers, and billing revisions

Chicago, IL 60606 • (29.8 miles) • Full Time • 10/31/2026

Billing & Collections Manager Locations – Los Angeles, CA | Chicago, IL | St. Louis, MO | Cleveland, OH | Atlanta, GA | Morristown, NJ Hybrid Position Overview Tucker Ellis LLP is seeking an experienced Billing & Collections Manager to lead and oversee the firm's billing and collections operations. This leadership role is responsible for managing key aspects of the firm's revenue cycle, ensuring accurate and timely billing, strengthening collection efforts, and improving overall financial performance. The Billing & Collections Manager will work closely with attorneys, practice group leaders, Finance leadership, and administrative teams to streamline billing processes, resolve complex billing and collection issues, improve cash flow, and ensure exceptional client service. The ideal candidat

Wheaton, IL 60187 • (31.4 miles) • Full Time • $22.00 to $24.50 / hr • 10/31/2026

About Wheaton Eye Clinic Founded over 80 years ago, the Wheaton Eye Clinic is a nationally recognized multi-subspecialty ophthalmology practice that spans the western suburbs of Chicago andis the largest independent ophthalmology clinic in the Midwest. We pride ourselves on serving the community both as a caring eye care provider and as a reputable employer.Our offices are located in Wheaton, Naperville, Hinsdale, Saint Charles, Bartlett, and Plainfield and an ophthalmology-specific ambulatory surgery center at the main office in Wheaton. We currently have 34 ophthalmologists and 6 optometrists in every ophthalmic subspecialty are highly respected in the region and have superb relationships with referring colleagues and health systems. Patients travel to Wheaton Eye Clinic from throughout

Chicago, IL • (31.9 miles) • Full Time • 10/31/2026

O’Hagan Meyer is seeking a detail-oriented Legal Billing Appeals Specialist to manage the firm’s insurance carrier invoice appeal process. This position is responsible for reviewing invoice reductions and denials, preparing and submitting appeals, monitoring deadlines, and tracking recovery efforts. The ideal candidate has experience with law firm billing, insurance carrier billing guidelines, and electronic billing systems. This individual will work closely with attorneys, billing staff, and finance to maximize revenue recovery, minimize unnecessary write-offs, and identify opportunities to improve billing outcomes. This is a hybrid position requiring the employee to work in the office five days per week during the first 90 days of employment. Following the initial 90-day period, the empl

Aurora, IL 60504 • (42.1 miles) • Full Time • 10/31/2026

Role Responsibilities End-to-End Billing Implementation: Manage full life-cycle roll-outs of billing modules, supporting diverse payment/collection types (ACH, Paper check, Credit card) and integrated downstream SAP systems. Futuristic Payment Innovations: Drive cutting-edge capabilities, including e-wallet integration and end-to-end payment automation initiatives. Strategy & Roadmap Ownership: Define the strategic vision and product roadmap for enterprise-wide billing initiatives, balancing business strategy with technology and customer experience. Stakeholder Management & Collaboration: Act as the primary bridge between business sponsors, product owners (DPOs), Client, programming teams, and QA; lead workshops to resolve complex technical and business problems. Agile & Rapid Prototyping:

Lemont, IL 60439 • (42.3 miles) • Part Time • 10/31/2026

Description: The Village of Lemont is seeking a detail-oriented, customer-focused professional to join our Finance Department as a Utility Billing & Customer Service Specialist . This position plays an important role in providing accurate and responsive utility billing services to our residents while working closely with the Village’s Finance and Public Works teams. If you enjoy working with numbers, solving problems, helping customers, and being part of a collaborative organization, we encourage you to apply. What You’ll Do The Utility Billing Coordinator oversees the day-to-day administration of the Village’s water and sewer billing operations. Key responsibilities include: Process monthly water and sewer billing and maintain accurate customer accounts. Review meter readings, consumption