Chicago, IL • (23.5 miles) • Full Time • 9/17/2026

**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 follow

McHenry, IL • (30.2 miles) • Full Time • 9/17/2026

CBIZ Talent Solutions is assisting our construction client seeking an onsite Accounts Receivable professional with AIA Billing experience to support the financial management of commercial projects from project setup through closeout. This role partners closely with Project Managers, Superintendents, Estimators, and Leadership to ensure accurate job costing, billing, forecasting, compliance, and project profitability.Key Responsibilities:Manage job costing, budget tracking, committed cost reconciliations, and cost-to-complete forecasting.Prepare and process AIA billings, change orders, retainage calculations, and other project-related invoicing.Monitor accounts receivable, payment status, and collections.Review contracts, subcontracts, vendor invoices, pay applications, lien waivers, and in

Lisle, IL 60532 • (9.1 miles) • Full Time • 9/16/2026

Position SummaryThe Collections Team Lead provides leadership and support to 5-7 collection associates with resolving overdue invoices and collection of payments from customers of DCC Propane. This role openly communicates with management, providing recommendations for the team while maintaining the collection efforts of assigns accounts.Core Duties / Key ResponsibilitiesTeam Leadership:Lead and support the collection team in their efforts to collect overdue balances.Offer recommendations and direction to the collection team while monitoring aging data for accounts receivable and identify overdue balances.Prepare and submit periodic reporting to management as requested.Meet regularly with management to discuss account concerns.Collections SupportContact customers with overdue balances and

Schaumburg, IL • (8.1 miles) • Full Time • 9/16/2026

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.We are seeking a highly organized, detail oriented, and working independently while coordinating with production, shipping, purchasing and administrative personnel at both facilities.\nCompany DescriptionTruStar Holdings LLC. is a newly formed technology and manufacturing company providing packaging services to processors of perishable goods. A passionate and creative team dedicated to delivering high quality products and exception

Des Plaines, IL 60018 • (13.1 miles) • Full Time • 9/16/2026

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 billin

Chicago, IL 60615 • (28.3 miles) • Full Time • 9/16/2026

JOB SUMMARYUnder the supervision of the Revenue Cycle Manager, the Revenue Cycle Specialist – FQHC Billing is responsible for timely, accurate, and compliant billing, follow-up, payment reconciliation, and account resolution for Friend Health – HRDI. This position requires working knowledge of Federally Qualified Health Center (FQHC) billing requirements, with particular attention to Medicare FQHC billing, the Medicare Prospective Payment System (PPS), and applicable Medicare Advantage supplemental or wrap payment processes. The specialist reviews patient accounts and claims for correct payer, provider, coding, revenue code, and encounter information; researches denials and underpayments; and collaborates with clinical, billing, credentialing, finance, and payer representatives to support

Wheaton, IL 60187 • (3.3 miles) • Full Time • 9/15/2026

About Wheaton Eye ClinicFounded 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 N

Bolingbrook, IL • (15.8 miles) • Full Time • 9/15/2026

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

Chicago, IL • (23.5 miles) • Full Time • 9/15/2026

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 n

Chicago, IL 60614 • (24.7 miles) • Full Time • 9/15/2026

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.

Northbrook, IL • (21 miles) • Full Time • 9/14/2026

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,

Pleasant Prairie, WI 53158 • (43.7 miles) • Full Time • 9/11/2026

Position ResponsibilitiesAct 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 RequirementsBachelor'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.Proficiency in proje

Tinley Park, IL • (29.5 miles) • Full Time • 9/6/2026

Accounts Receivables & Collections Specialist Position Overview Brighton Solutions is seeking an experienced Accounts Receivable & Collections Specialist for a 3-6 month contract assignment with one of our clients. This opportunity is ideal for an accounting professional with a strong background in accounts receivable, commercial collections, billing, and payment processing.In this role, you'll work within Microsoft Dynamics 365 / Microsoft Dynamics GP (Great Plains) to manage customer accounts, process transactions, maintain accurate financial records, and support timely collections. The ideal candidate is detail-oriented, customer-focused, and comfortable working in a fast-paced accounting environment.Responsibilities Generate and distribute customer invoices on a daily basis using Micro

Chicago, IL • (23.5 miles) • Full Time • 9/5/2026

Company Overview:Everything we do is for educators. We're partnering with them to advance a bold vision for education that boosts district performance and student success. At Follett Software, we empower educators across roles with technology that streamlines processes and manages information and resources to improve their schools, increase student success, and drive the future of education. We believe that by empowering educators to amplify their impact on students' lives, we can change the world. Our goal and mission is to drive the future of education. We are inspired by educators to deliver transformative technology. Our innovative, connected solutions simplify challenges and offer a seamless and intuitive experience.POSITION SUMMARYThe Senior Collections Specialist is responsible for

Crestwood, IL 60418 • (27.5 miles) • Full Time • 9/5/2026

Description: Shift: 12:30p - 9p, M-F, Rotating SaturdaysThe 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 Part

Chicago, IL 60654 • (25.5 miles) • Full Time • 9/4/2026

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 schedulesPartner with Project Managers to review billing, track project progress, and support financial decision-makingGenerate and review project financial reports, ensuring accuracy and clarity of dataSet up new projects, including contract review and budget coordinationManage project financial updates, including adjustments, transfers, and billing revisionsReview

Tinley Park, IL 60477 • (29.7 miles) • Full Time • 9/4/2026

The Medical Billing Specialist is a key member of the financial team at the Chicago Center for Sports Medicine & Orthopedic Surgery. This role is primarily responsible for ensuring accurate and timely processing of insurance payments, conducting appeals on improperly processed claims, and maintaining diligent follow-up on outstanding claims and denials. The Specialist will also assist with coding issues and patient inquiries regarding billing.Key Responsibilities:Payment Posting:Accurately post insurance payments from mail batches and electronic funds transfers (EFT) from various sources, including websites and ECW EFTs.Review and reconcile payment entries to ensure that all payments are accounted for and properly posted.Claims Management:Conduct thorough follow-ups on all outstanding insu

Chicago, IL 60661 • (25.1 miles) • Full Time • 9/4/2026

LHH is actively recruiting for Legal Billing Clerks and Legal Billing Specialists for openings that we anticipate we will get from our sohpisticated law firm client base in 2023. This position will be responsible for creating, revising and processing daily time charges. The information to create the time charges is retrieved from several sources such as an attorney's calendar, telephone log, cell phone log, billing system (Intapp) and other tracking software. Responsibilities:Track and enter all billable time on a daily basis as client information becomes available.Create pre-bill information for legal assistant and attorney review.Make revisions to bill based off of feedback from legal assistant and attorney.Proof read time prior to bills being submitted to accounting.Work with accounting

Palatine, IL 60067 • (13.5 miles) • Full Time • 9/4/2026

About AmeriNat AmeriNat is a nationally recognized provider of loan servicing, asset management, compliance monitoring, and related administrative services supporting affordable housing, economic development, and community investment programs. For over 50 years, AmeriNat has partnered with state and local governments, nonprofit organizations, financial institutions, and private investors to administer complex portfolios throughout the United States. Today, AmeriNat services approximately $13 billion in loans and supports more than 300 clients nationwide through a team of more than 100 professionals dedicated to delivering exceptional service, operational excellence, and innovative solutions. AmeriNat’s client-centric culture, commitment extensively to affordable housing and economic develo

Northbrook, IL • (21 miles) • Full Time • 9/4/2026

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 advancementCompetitive compensation package Positive, team-oriented environmentWork with cutting-ed technology Make a real impact on patients’ livesJoin a fast-gro

Warrenville, IL • (7.3 miles) • Full Time • 9/3/2026

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

Chicago, IL • (23.5 miles) • Full Time • 9/3/2026

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 work

Wheeling, IL 60090 • (18.1 miles) • Full Time • 9/25/2026

Benefits:401(k)Company partiesDental insuranceHealth insurancePaid time offClaims TechnicianPosition Summary The Claims Technician supports the full billing lifecycle, including scheduling, insurance verification, authorizations, credentialing, claim submission, payment follow-up, and denial resolution. This position requires strong attention to detail, organization, communication, and follow-through. Key ResponsibilitiesManage claims from initial insurance verification through submission, payment, and resolution.Submit and monitor insurance claims for accuracy and timely processing.Track outstanding, pending, denied, rejected, and unpaid claims.Investigate denials, correct claims, submit appeals, and follow up with insurance companies.Verify insurance benefits and assist with prior author

Chicago, IL 60630 • (19.5 miles) • Full Time • 9/15/2026

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 Communica

Wheeling, IL • (18.1 miles) • Full Time • 9/27/2026

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 an

Chicago, IL 60603-3537 • (23.5 miles) • Full Time • 9/26/2026

The salary range for this position is $90,000 - $100,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to .Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”?Key Responsibilities Manage the North American collections function for commercial equipment finance portfolios across the U.S. and Canada. Monitor portfolio performance and identify early warning indicators of customer deterioration. Develop proactive collection strategies that maximize recoveries while preserving valuable customer relationships whenever possible. Prioritize collection efforts based on risk, exposure, collateral quality, and probability of r

Lisle, IL • (9 miles) • Full Time • 9/21/2026

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-custodi

Chicago, IL • (23.5 miles) • Full Time • 9/20/2026

O'Hagan Meyer is seeking a detailed-oriented and highly organized Billing Specialist to join our busy law firm in the Chicago Loop. The ideal candidate will possess strong analytical skills, a high level of accuracy and the ability to manage multiple priorities in a deadline-driven environment. Exceptional communication skills, both written and verbal, are essential for working closely with all parties involved in the billing process. The right candidate will also demonstrate discretion, professionalism and a proactive approach to problem-solving, ensuring that billing processes run smoothly and efficiently.Essential Duties and Responsibilities:· Complete complex billing cycles and provide insightful analysis on client accounts and balances· Distribute and process prebills for assigned att

Elmhurst, IL 60126 • (9.8 miles) • Full Time • 9/19/2026

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 si

Orland Park, IL 60462 • (25.3 miles) • Full Time • 9/17/2026

ABOUT US:U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector.Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, ocean

Chicago, IL 60615 • (28.3 miles) • Full Time • 9/16/2026

JOB SUMMARYThe Billing Clerk provides clerical and administrative support to the Revenue Cycle department. Responsibilities include preparing and submitting claims, reviewing billing information for accuracy, generating patient statements, responding to billing inquiries, and following up on unpaid claims. This role requires strong attention to detail, organization, and the ability to work in a fast-paced healthcare environment.JOB DUTIESPrepare and submit electronic and paper claims to insurance payorsReview billing information for accuracy (demographics, DOS, etc.)Generate and send patient statementsRespond to patient and insurance billing inquiriesFollow up on unpaid or denied claimsMaintain billing records and documentationProvide general administrative support to Revenue CycleQUALIFIC

Northbrook, IL 60062 • (20.7 miles) • Full Time • 9/5/2026

Description: Join Our Growing Team at SperoMD!Medical Billing Representative – Hybrid schedule, must be able to commute to Northbrook, Illinois.Are you looking to make an impact at a rapidly growing company in the healthcare industry? Join SperoMD, a dynamic and physician-owned Revenue Cycle Management (RCM) organization, committed to delivering exceptional revenue cycle services to healthcare providers across the United States. Our team is made up of driven professionals who take pride in supporting clients in a wide range of medical specialties, from primary care to specialized practices.At SperoMD, we value both professional development and patient satisfaction. As we continue to grow, we provide our employees with ample opportunities to expand their skill sets, advance their careers, a

Chicago, IL • (23.5 miles) • Full Time • 9/4/2026

Join our Chicago law firm as an A/R and Collections Supervisor. Here, you'll play a pivotal role in ensuring the financial health and stability of our practice. You'll lead a dedicated team, using your expertise to manage accounts receivable and collections with precision and care. Your efforts will directly support our mission to provide unparalleled legal services.As part of our dynamic team, you'll enjoy a work culture that prioritizes innovation and career development. If you're ready to make a meaningful impact and grow your career in the legal industry, we encourage you to apply. Let's work together to achieve excellence and drive our firm forward!Benefits to full-time employees include paid holidays, paid vacation time, Health, Dental, Vision, and Life insurance, and a 401(k). The s

Chicago, IL 60601 • (26.3 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 inta

Northbrook, IL 60062 • (20.7 miles) • Full Time • 9/29/2026

Job Title: Billing AnalystLocation: Northbrook, ILPay: $32 - $36 / hrBenefits: This position is eligible for medical, dental, vision, and 401(k) benefits.Job 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

Lake Forest, IL 60045-3422 • (26.1 miles) • Full Time • 9/11/2026

We are looking for an AR & Collections Specialist to support the accounting team in Illinois. This Long-term Contract opportunity is ideal for a detail-focused individual who is comfortable working with receivables, payment activity, and customer outreach in a fast-paced environment. The person in this role will help keep account records current, resolve outstanding balances, and contribute to an efficient collections process while maintaining a strong service mindset. Responsibilities: • Maintain accurate and up-to-date account information in Oracle by reviewing records regularly and entering changes promptly. • Contact members regarding overdue balances, request payment, and coordinate workable payment arrangements when appropriate. • Apply incoming payments correctly and ensure all cash

Frankfort, IL 60423-4731 • (33.3 miles) • Full Time • 9/23/2026

We are looking for a detail-focused Billing Clerk to support commercial billing operations in Frankfort, Illinois. This is a Long-term Contract position for someone who can bring structure and accuracy to invoicing activities, manage open billing items, and help keep financial records current. The role also contributes to process improvement efforts and provides support for billing workflow testing, documentation, and user training related to D365.Responsibilities:• Review open service documentation and work orders to confirm billable activity and prepare them for invoicing• Create accurate invoices for commercial service, maintenance, and quoted job work while meeting established timelines• Partner with internal teams to confirm completed services, clarify missing details, and resolve bil

Northbrook, IL 60062 • (20.7 miles) • Full Time • 9/17/2026

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 with

Vernon Hills, IL • (23.5 miles) • Full Time • 9/22/2026

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 accurate

Chicago, IL • (23.5 miles) • Full Time • 9/20/2026

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 a

Chicago, IL • (23.5 miles) • Full Time • 9/18/2026

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 ov