Please Accept our Privacy Policy
Fawkes IDM
Chicago, IL • (14.6 miles) • Full Time • 8/18/2026
The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios.Responsibilities:Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs.Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client andSNAP Diagnostics
Vernon Hills, IL 60061 • (16.4 miles) • Full Time • 8/18/2026
SNAP DiagnosticsJOB DESCRIPTION JOB TITLE: Billing/Insurance SupportPOSITION SPECIFIC: Billing/InsuranceDEPARTMENT: Billing/Insurance EXEMPT (Y/N): NEMPLOYEE NAME: SHIFT: DaySUPERVISOR: LOCATION: Vernon Hills, ILSUMMARY: The Billing/Insurance Support representative contributes to the efficient day- to-day operation of the business including duties to support the work of management and other staff. The Billing/Insurance Support representative is required to perform a range of duties including but not limited to the items listed below. Basic reading, writing and arithmetic skills normally acquired through a high school diploma or equivalent required. Knowledge of Microsoft Office and telephone protocol required. Duties require professional verbal and written communications.ESSENTIAL DUTIESWomen's Health Group
Chicago, IL • (14.6 miles) • Full Time • 8/17/2026
**Job Title: OB/GYN Billing Specialist****Position Overview:** We are seeking an experiencedBilling Specialistto join our OB/GYN practice. The ideal candidate must havedirect billing experience in women’s health / OB/GYNand behighly proficient in athenahealth. This role requires strong knowledge of medical billing workflows, insurance follow-up, denial management, payment posting, claims resolution, and patient account management specific to an OB/GYN setting.**Key Responsibilities:**Submit clean claims accurately and timely through athenahealthReview and resolve claim rejections and denialsFollow up with insurance companies on unpaid or underpaid claimsPost insurance and patient payments accuratelyWork aging reports and outstanding ARReview patient accounts for billing accuracy and followCareers At Gentell
Des Plaines, IL 60018 • (3 miles) • Full Time • 8/16/2026
Description: Gentell and its affiliated companies are a national provider of advanced wound care products, eternal and OUTs programs to the long-term care industry. Garnering a more than 99% customer satisfaction rate, Gentell provides a comprehensive program that improves patient outcomes, controls costs to our partner facilities and reduces nursing time. You would be joining a team dedicated to “making it better” every day.The Billing Specialist- DME is responsible for the processing of insurance claims to Medicare and all payors within timely filing limits. This individual ensures all claims and invoices are tracked to daily census to capture and maximize timely reimbursement. The Billing Specialist will be responsible for following up on and sending documentation as required for billinPaul Davis Of NW Chicago
Chicago, IL 60630 • (5.2 miles) • Full Time • 8/16/2026
Description: ABOUT THIS ROLEWhen disaster strikes, we help homeowners and businesses recover from water, fire, and storm damage.As a Restoration Office Coordinator, you are the hub of our operationhandling customer calls, coordinating job schedules, and supporting invoicing and job costing to keep projects moving and cash flow healthy.This is a fast-paced role that combines customer service, coordination, and bookkeeping.WHY OUR TEAM NEEDS YOUWe need a detail-oriented, organized professional who enjoys balancing customer interaction with financial accuracy and operational coordination. This role is ideal for someone who is comfortable on the phone, can manage multiple priorities, and takes ownership of both front-office communication and back-office support.WHAT YOU'LL DOCustomer CommunicaNational Experienced Workforce Solutions
Chicago, IL • (14.6 miles) • Full Time • 8/15/2026
Archivist and Collections Planning SpecialistID:NPSPULL-001-003Location:ChicagoProgram:NPSWage/Hr:$37.00Hours/Week:25Minimum Age:55For over 25 years, National Experienced Workforce Solutions (NEW Solutions) has specialized in connecting experienced workers (ages 55+) with full-time and part-time job opportunities that support the critical missions of Federal Agencies across the United States.NEW Solutions connects experienced workers (ages 55+) with the National Park Service (NPS). These experienced professionals provide administrative expertise, facilities management, natural and cultural resource planning, and a broad array of other professional skills that support the National Park Service through the Experienced Services Program (ESP).Positions listed here do not guarantee employment fF.E. Moran Group Of Companies
Northbrook, IL • (8.1 miles) • Full Time • 8/15/2026
Is this you?You provide exceptional service and communication to all internal and external customers and team membersYou are resourceful and a quick learner, with the ability to take initiative on tasks and projectsYou ensure tasks are completed in an organized and timely manner for the success of the departmentYou thrive in a fast-paced work environment, always up for learning something newIf yes, then bring your talent and skills to F.E. Moran! We have an exciting opportunity in our Northbrook office for anexperienced 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 requiredTECHNICAL:Proficient in data entry and reportingin ERP systems, Microsoft Office Suite,Primecare Community Health
Chicago, IL 60614 • (11.7 miles) • Full Time • 8/13/2026
39 Paid Days Off Each YearThis is a hybrid position requiring employees to work onsite in our Chicago office a minimum of two days per week.Position SummaryThis position focuses on all elements of revenue cycle processes from claim creation to follow-up on denials including handling and adjusting patients’ accounts per EOB response. Additionally, the position requires taking care of any patient queries in regard to statements, fulfilling itemized bills for law firms and processing patients and insurance refunds.Duties and ResponsibilitiesProcess missing slips in Athena and create claims according to payer’s requirements and guidelines.Follow up on all denied claims and drive it to proper resolution.Process inpatient charges in Alert MD.Process chronic care coordination charges in Time Doc.Contact Government Services, LLC
Chicago, IL • (14.6 miles) • Full Time • 8/13/2026
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 nCorrea Law
Chicago, IL 60646 • (4.4 miles) • Full Time • 8/27/2026
We are seeking an organized, dependable, and articulate Spanish Speaking -Bilingual Operations & Billing Assistant to join our team. While prior experience is a plus, no prior legal or accounting experience is required!In this entry-level role, you will support our firm's daily operations. You will communicate with our Spanish-speaking clients regarding account balances, handle outgoing bill payments, and serve as the main point of contact for our office vendors (IT, phones, equipment leases). If you are tech-savvy, great with details, and comfortable making phone calls, our team will fully train you on our systems and software.What We OfferFull On-the-Job Training: Learn valuable legal technology (Clio), office management, and business financial skills.Health Benefits: Firm contribution oLifeLine Ambulance Illinois
Skokie, IL 60076 • (6 miles) • Full Time • 9/5/2026
Core ResponsibilitiesDocumentation & Data Management: Manage and maintain accurate digital and physical documentation. Scan paper medical records, manage digital attachments, and upload necessary files into the electronic health record (EHR) and billing systems.Insurance & Compliance Verification: Verify patient insurance eligibility, benefits, and coverage. Ensure all clinical documentation meets medical necessity guidelines, payer rules, and government regulatory standards.Correspondence & Communications: Review, sort, and process incoming and outgoing correspondence, including faxes, medical release requests, and billing inquiries.Qualifications & SkillsExperience: 1–3 years of experience in healthcare administration, medical billing, or health information management (HIM).Technical SkiLHH US
Chicago, IL 60606 • (13.9 miles) • Full Time • 8/25/2026
Conflicts & Billing CoordinatorLocation: Chicago, IL (Hybrid) Job Type: Full-Time Salary: $70,000 - $78,000 per year LHH is recruiting a Conflicts & Billing Coordinator for a full-service business law firm in Chicago. This role combines legal conflicts administration and billing support, making it ideal for someone with experience in law firm accounting, conflicts analysis, or legal operations. ResponsibilitiesPerform conflict checks and analyze resultsCoordinate matter intake and opening proceduresMaintain conflicts databases and recordsAssist with conflict waivers and engagement lettersSupport billing processes, invoice generation, and e-billingProcess billing edits and billing transfersAssist attorneys and staff with billing inquiriesMaintain accuracy and confidentiality of financial daAdvyzon
Lisle, IL • (19.8 miles) • Full Time • 8/22/2026
Position Overview The Billing Operations Analyst serves as the primary technical and data partner to the Billing Operations Specialist within Advyzon Investment Management. While the Specialist drives operational execution, fee calculations, and partner reconciliations, the Billing Operations Analyst bridges the gap between daily operations and software engineering. This hands-on technical role is responsible for maintaining and enhancing custom billing applications, building direct data pipelines across PostgreSQL databases, and developing user-facing interfaces to automate billing workflows. By leveraging a tech stack that includes Vue.js, Ruby on Rails, C# .NET, and PostgreSQL, the Analyst ensures operational efficiency, system reliability, and robust data integrity across multi-custodiTransChicago Truck Group
Elmhurst, IL 60126 • (9.5 miles) • Full Time • 8/21/2026
At TransChicago Truck Group, we keep the trucks and people that power our economy rolling.We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.We’re a family-owned, fast-growing dealership group that values curiosity, teamwork, and growth. If you’re the kind of person who likes to learn by doing and see the impact of your work every day, you’ve found the right spot.. We're looking for aBilling Administrator who will support our New and Used Truck Departments by billing all sales transactions, making sure that all ancillary paperwork accompanying a sale transaction is completed in its entirety, and ensuring that all internal sales processes are followed. This role will siAddison Group
Northbrook, IL 60062 • (7.9 miles) • Full Time • 8/18/2026
Pay: $30 - $35/hrBenefits: Medical, dental, vision, 401kJob Description:We're looking for an entry-level Billing associate to assist with routine billing support tasks on a contract basis. The duties for this position are clearly defined with established procedures and require minimal judgment under direct supervision.Typical Functions·Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections·Provides general administrative support such as answering phones, filing documents, and organizing billing records·Assists with basic billing inquiries and supports billing-related projects from initiation through completion·Ensures billing data accuracy by verifying time entries, expense reimbursements, and related records·Collaborates withAddison Group
Wheeling, IL • (9.2 miles) • Full Time • 8/29/2026
Pay: $62-67k annually Benefits: Medical, dental, vision, 401kCredit & Collections SpecialistPosition Overview:We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment.Key Responsibilities:Manage a portfolio of approximately 500–750 customer accounts across multiple regions, primarily in Indiana and KentuckyPerform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit filesAssign and maintain appropriate credit limits for new and existing customers based on risk anLHH US
Chicago, IL 60606 • (13.9 miles) • Full Time • 8/13/2026
Billing SpecialistPosition Summary Our Chicago-based client is seeking a detail-oriented Billing Specialist to manage billing operations and support the complete invoicing process within a professional services environment. The ideal candidate will have strong analytical abilities, excellent communication skills, and experience handling high-volume billing functions with accuracy and efficiency. Salary expectations are $80,000 - $95,000. Worksite preference is hybrid - 3 days. Key ResponsibilitiesAudit and revise pre-bill reports prior to invoice generationProcess monthly client billing and ensure timely invoice distributionResearch billing-related inquiries, including rates, client-specific requirements, fee arrangements, and write-offsGenerate and maintain flat-fee invoices in accordanceLHH US
Chicago, IL 60601 • (14.4 miles) • Full Time • 9/2/2026
Conflicts & Billing CoordinatorLocation: Hybrid Schedule (In Office Tuesday-Thursday) Salary: $70,000 - $78,000, commensurate with experience Schedule: Monday-Friday | 9:00 AM - 5:00 PM | 35-hour work week with occasional overtime About the Role A well-established law firm is seeking a detail-oriented Conflicts & Billing Coordinator to join its Finance & Accounting team. This position plays a critical role in supporting the firm's new business intake, conflict resolution process, and billing operations. The ideal candidate will have prior law firm conflicts experience, strong analytical skills, and the ability to manage multiple priorities while maintaining confidentiality and accuracy in a fast-paced environment. Key ResponsibilitiesConflicts & New Business IntakeProcess new business intaAddison Group
Chicago, IL • (14.6 miles) • Full Time • 8/21/2026
Position: Credit and Collections SpecialistLocation: Chicago, ILPay: $30.00 - $35.00 / Per HourBenefits: This position is eligible for medical, dental, vision, 401kOur client is seeking a Credit & Collections Analyst to support our Finance team. This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a temporary position with an anticipated duration of approximately 90 days, with the potential to convert to a permanent role based on performance and business needs.BASIC FUNCTIONS:Provide operational support to the Finance team by managing accounts receivable processes, including collections, credit evaluation, and issue resolution to ensure timely cash flow and accurate customer aLHH US
Kenosha, WI 53144 • (42.2 miles) • Full Time • 9/8/2026
We are hiring for a Collections Analyst in Kenosha, WI. This role will focus on business to business relationships and communicate with internal and external contacts at a successful manufacturer. If you have at least two years experience, this could be a good fit for you. Collections Analyst Responsibilities: Actively reduce the existing aged receivablesPhone correspondence to customers as necessary to collect outstanding balances and update accountsMonitor and manage assigned accounts to ensure timely collection of outstanding invoicesResearch and resolution on discrepancies and disputes in collaboration with internal departmentsRequirements: Two or more years of B2B Collections experienceHigher education desired, but not requiredDetail oriented with professional communication skillsAbleAddison Group
Chicago, IL • (14.6 miles) • Full Time • 8/20/2026
Job Title: Billing & Revenue Cycle ManagerIndustry: Healthcare / Behavioral HealthLocation (city, state): Chicago, IL – South Side / Multiple LocationsAssignment Type: Contract-to-Hire Preferred; Direct Hire ConsideredPay: $85,000–$100,000 per yearWork Schedule: Full-time; candidates may work either 8:00 AM–4:00 PM or 9:00 AM–5:00 PMBenefits: This position is eligible for medical, dental, vision, and 401(k).About The Company:Our client is a well-established healthcare and human services organization focused on providing behavioral health and community-based services to diverse populations. The organization promotes collaboration, transparency, professional development, and meaningful community impact.Job Description:Our client is seeking an experienced Billing & Revenue Cycle Manager to ovAddison Group
Chicago, IL • (14.6 miles) • Full Time • 8/16/2026
Job Title:Billing ClerkCompensation:$23- $25 / HourBenefits:This position is eligible for medical, dentalPosition Summary:We are seeking a detail-oriented and adaptable Accounts Payable / Billing Specialist to join our fast-paced office environment. The ideal candidate will handle billing adjustments, process invoices accurately, and support day-to-day financial operations with a focus on speed, accuracy, and teamwork.Key Responsibilities:Prepare, review, and adjust customer invoices, ensuring accuracy and timely processing.Update billing records in response to flight changes, order cancellations, or other adjustments.Calculate totals, sales tax, and other required financial figures using Microsoft Excel.Collaborate with team members across departments to resolve discrepancies and supportAddison Group
Vernon Hills, IL • (16.4 miles) • Full Time • 8/22/2026
Title: Collections SpecialistLocation: Buffalo Grove, IllinoisAssignment Type: 6 month contract with the possibility of extensionsCompensation: $24.00 - $26.00 / Hourly depending on experienceBenefits: This position is eligible for medical, dental, vision, and 401(k).Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Specialist to join their team. Please contact us today to discuss this role!Job Responsibilities:Manage a portfolio of customer accounts to ensure timely collection of outstanding balancesContact customers via phone and email to resolve past-due invoices and secure paymentsResearch and resolve billing discrepancies and payment issuesReconcile customer accounts and maintain accurateAddison Group
Bolingbrook, IL • (25.9 miles) • Full Time • 8/12/2026
Pay: $28 - $32/hrBenefits: Medical, dental, vision, 401kBilling Specialist This role is ideal for a self-starter who thrives in a fast-paced manufacturing environment and can work independently while maintaining a high level of accuracy. The primary focus will be high-volume billing, with opportunities to expand into broader Accounts Receivable responsibilities over time.Key Responsibilities:Generate and process customer invoices by matching shipping documentation, sales orders, and work orders to ensure accurate billing.Review shipping documents and confirm all order details before creating invoices in QuickBooks Desktop and distributing them to customers.Perform high-volume, detail-oriented data entry, ensuring pricing, quantities, and order information are entered accurately.Match multi