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Jobot
Elk Grove Village, IL 60009 • (38.4 miles) • Full Time • $70,000 to $85,000 / yr • 10/23/2026
Reputable, well established and growing Law Firm with tons of opportunity! We are currently seeking multiple Legal Billing Specialist. Direct Hire & Fully Remote!! This Jobot Job is hosted by: Ba Tran Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $85,000 per year A bit about us: We are growing exponentially and have been recognized as one of the top companies to work for within our industry! An accomplishment that we are very proud of and can attribute this to our exemplary employees and leadership team. With growth, comes opportunity to continue to really strengthen our infrastructure. We are hiring for several Legal Billing Specialist across the nation. Feel free to apply and speak to us about what opportunities you could be aPaul Davis Of NW Chicago
Chicago, IL 60630 • (44.9 miles) • Full Time • $45,000 to $57,000 / yr • 10/15/2026
Description: ABOUT THIS ROLE When 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 YOU We 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 DO CustomerO'Hagan Meyer
Chicago, IL • (39.7 miles) • Full Time • 10/29/2026
O’Hagan Meyer, a national law firm with multiple offices across the country, is seeking a detail-oriented, organized, and motivated Legal Billing Appeals Clerk to join our Accounting team. In this role, you will help identify and resolve billing adjustments made by insurance carriers, coordinate with attorneys and legal staff to gather supporting information, and prepare appeals seeking payment of charges that have been reduced or rejected. This position is well suited for someone who enjoys working with numbers, investigating discrepancies, communicating with others, and helping ensure the firm receives appropriate payment for its services. The ideal candidate is dependable, highly organized, comfortable managing a high volume of work, and committed to producing accurate, professional worAHEAD
Chicago, IL • (39.7 miles) • Full Time • $50,000 to $65,000 / yr • 10/31/2026
AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute tZone & Co
Chicago, IL • (39.7 miles) • Full Time • 10/31/2026
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 woVillage Of Lemont
Lemont, IL 60439 • (21.6 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, consumptionAFTERMATH SERVICES LLC
Aurora, IL 60504 • (22.5 miles) • Full Time • 10/31/2026
Aftermath Services is seeking a high-energy, hands-on Collections Manager to lead, develop, and manage our Collections team which is primarily focused on the collection of outstanding receivables from insurance carriers for bio-remediation projects, as well as from self-payor customers. The ideal candidate brings direct insurance and ideally remediation or restoration collections experience, a strong understanding of claims-related billing and accounts receivable, and a proven track record of leading a team in a fast-paced environment. Salary Range: $85,000 - $100,000 Location: Onsite in Aurora, IL Monday - Friday Key Responsibilities: Team Leadership & Development Lead, supervise, and develop a team of four to five Collection Representatives (CRs) responsible for customer communication, aQ1 Technologies, Inc
Aurora, IL 60504 • (22.5 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:Beth Ledvora MD SC
Palos Heights, IL 60463 • (27.6 miles) • Full Time • $26.00 to $28.00 / hr • 10/31/2026
Job Title: Psychiatric Medical Billing Specialist Job Summary: We are seeking a highly organized and detail-oriented Psychiatric Medical Billing Specialist to manage the full spectrum of billing and revenue cycle operations for our mental health practice. The ideal candidate will possess deep knowledge of behavioral health billing, including insurance claims processing, payment posting, denial resolution, and provider credentialing. This role is critical to ensuring accurate reimbursement, regulatory compliance, and optimal financial performance. All applicants must agree to a background check. Key Responsibilities: Payment Posting Unpaid Claims Processing Electronic Claims Submission Validation (Manual & Batch) Physician Credentialing / Periodic Credential Updating Preferred QualificationWheaton Eye Clinic LTD
Wheaton, IL 60187 • (31.6 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 throughoutINSPYR Solutions
Chicago, IL 60647 • (43.6 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 rigKrieg DeVault LLP
Chicago, IL 60606 • (43.7 miles) • Full Time • 10/31/2026
Krieg DeVault is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. Essential Duties and Responsibilities include the following: Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up aTucker Ellis LLP
Chicago, IL 60606 • (43.7 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 candidatHealth Care Services Chicago IL
Chicago, IL 60602 • (44 miles) • Full Time • $70,000 to $80,000 / yr • 10/31/2026
Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our team supporting Skilled Nursing Facilities in the Chicago, IL area. The ideal candidate must have hands-on long-term care billing experience, including Medicare and Medicaid billing, along with strong accounts receivable management skills. This role is responsible for ensuring accurate billing, timely reimbursement, effective collections, and compliance with all applicable regulations. Key Responsibilities Process, review, and submit claims for Medicare, Medicaid, managed care, and private insurance payers. Manage the full accounts receivable cycle for skilled nursiPappageorge Haymes Partners
Chicago, IL 60654 • (44.2 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 revisionsThe Dignify Solutions, LLC
Schaumburg, IL 60173 • (44.5 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 plannWylander
Bolingbrook, IL 60440 • (20.7 miles) • Full Time • 10/27/2026
Collections Specialist Wylander, a recruiting company specializing in the restoration industry, is hiring a Collections Specialist for a full-service disaster restoration company, located in Bolingbrook, IL. This hourly position focuses on collecting payments for mitigation services and requires strong collections, insurance, Excel, and restoration-industry experience. Compensation & Benefits $27.00–$29.00 per hour, depending on experience. Eligible for Bonus Eligible for 401K PTO Eligible for overtime Position Overview This departmentally structured role is responsible for collecting payments on the mitigation side of the business. The ideal candidate has prior restoration-industry experience and can read and understand Xactimate invoices. The position involves substantial phone work, folAishling Obstetrics & Gynecology SC/Fox Valley Vein Centers
Sandwich, IL 60548 • (26.7 miles) • Full Time • $19.00 to $21.00 / hr • 10/27/2026
Benefits: 401(k) Flexible schedule Paid time off Aishling Obstetrics and Gynecology is seeking a detail-oriented and organized individual to work in our Sandwich, Il Billing department, to assist with billing, and accounts receivable. In this position, you will play a key role in posting insurance payments, reviewing and analyzing office and hospital charges, and following up on submitted claims. Duties and Responsibilities · Post insurance payments and work denials · Performs accurate charge entries · Ensure claims are properly sent to clearinghouse · Serves as resource regarding insurance resolutions and billing questions · Follows coding guidelines and legal requirements to ensure compliance with federal and state regulations · Performs additional duties assigned by Billing Manager as nTransChicago Truck Group
Elmhurst, IL 60126 • (35.8 miles) • Full Time • 10/26/2026
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. TransChicago is seeking an Accounts Receivable (AR) Collections Specialist to support our dealerships by collecting receivables from our customers. This a great opportunity for a positive team player who is excited to work in a fast-paced and dynamic environment. This role will be based fully onsite at our ElMedPro Disposal
Naperville, IL • (22.8 miles) • Full Time • 10/25/2026
Company Overview The Compliance Services Organization didn't exist. We built it. MedPro Disposal is the nation's largest privately-held medical waste company, serving 35,000+ healthcare providers across 48 states for the past 15 years. On that foundation, we launched MP1 Solutions to pioneer the Compliance Services Organization (CSO) a new category of operating partner built to replace the fragmented vendor model that has defined healthcare compliance for decades. MP1 Solutions extends MedPro Disposal's operational infrastructure, vendor network, and customer trust into a category we're actively building and leading with a technology-forward approach that's making this model smarter, faster, and more scalable as we grow. What we do: We operate as the single compliance partner for non-acuteTVG-Medulla, LLC
Oak Brook, IL 60523 • (31.8 miles) • Full Time • 10/25/2026
Company Description COMPANY BACKGROUND TVG-Medulla, LLC is a multi-site healthcare management organization, with an emphasis on providing managed services to chiropractic providers. Medulla provides managed services such as Sales & Marketing, Billing, IT, HR, and Finance to three chiropractic brands, operating under the names of Chiro One, MyoCore, and CORE Health Centers. Medulla is comprised of 830+ employees, with corporate headquarters in Oak Brook, IL and 150+ clinic locations in Illinois, Indiana, Wisconsin, Missouri, Kansas, Kentucky, West Virginia, Texas, Oregon, Washington, and Alaska. TVG-Medulla is a rapidly growing organization, realizing 30%+ growth year-over-year, through a combination of both organic and acquisitive growth. As the organization continues to expand and enter nBCS Financial Corporation
Villa Park, IL 60181 • (33.9 miles) • Full Time • 10/25/2026
Position Overview The Billing Specialist will provide dedicated ownership and oversight of billing administration for the Supplemental Health Solutions block of business, with a focus on accurate invoicing, timely premium collection, discrepancy resolution, and strong customer support. This position will serve as a key billing resource for group customers, brokers, Sales/Account Management, Customer Service, Remittance, and other internal partners, ensuring billing questions and issues are addressed with consistency, urgency, and professionalism. As SHS enrollment and customer volume continue to grow, the Billing Specialist will help strengthen operational accountability by managing List Bill and Self-billing processes, identifying and resolving premium and remittance discrepancies, supporCommunity First Medical Center
Chicago, IL 60634 • (42 miles) • Part Time • 10/25/2026
Description: Provide billing investigation, follow up related to patient/customer complaints and advocacy for patients related to complaints or billing issues. Ensure proper submission and adjudication on all claims submitted to third party carriers, Medicaid, Medicare. Respond to all inquiries according to PFS policy and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES MAY INCLUDE: 1. Advocate for patients regarding complaints or billing issues, while following established policies and procedures, by responding to patient calls/inquiries, reviewing information provided by patient, and asking pertinent follow-up questions to obtain missing information. 2. Provide account resolution, within HFMA Patient Friendly requirement (i.e., 48 hours), by assessing the service provided, reviewing theBrighton Solutions, Inc.
Tinley Park, IL • (23.6 miles) • Full Time • 10/23/2026
Brighton Solutions is seeking an Accounting Specialist with experience in A/R (accounts receivables) and Collections. In this role, you will be joining a finance team that is professional and expanding to meet the demands of the business. In this role, you will be supporting multiple tasks including: Maintenance of bookkeeping databases (such as Netsuite, QuickBooks, Microsoft Dynamics GP (Great Plains)) and spreadsheets and updating A/R data as needed Tracking payments and logging them into the databases Gathering data and reaching out to clients to provide invoicing updates Creating reports for review with the finance team To perform this role effectively, we are seeking an individual with: 5+ years experience in Accounting and Finance, preferably with experience in A/R or Collections ExUS Multimodal Group
Orland Park, IL 60462 • (24.3 miles) • Full Time • $22.00 / hr • 10/22/2026
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, oceSterling Engineering Inc.
Chicago, IL • (39.7 miles) • Full Time • 10/22/2026
Title: 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 performance. The suJoyful Smiles Pediatric Dentistry
Tinley Park, IL 60477 • (24.7 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026
Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Disability & 401K Job Summary We are seeking a Dental Billing Specialist to join our team. In this role, you verify insurance, monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. Contact insurance companies for outstanding claims, The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Responsibilities Insurance Verification Review accounts to discover overdue payments Research client information and historical data on accounts Communicate with clients regarding overdue accounts Collect payments aAdvyzon
Lisle, IL • (26.5 miles) • Full Time • 10/20/2026
The Billing Operations Specialist is responsible for executing AIM's day-to-day billing operations, ensuring all scheduled and event-driven billing activities are accurately calculated, validated, reconciled, processed across multiple custodians, and paid timely to third-party managers and strategic partners. This role partners closely with Operations, Product, Technology, Finance, and Client Service teams to strengthen operational controls, improve billing processes, and enhance the advisor and strategist experience through automation and technology. Key Responsibilities Execute all billing operations for AIM products and services, including scheduled billing cycles and event-driven billing requests such as new account implementations, terminations, service changes, fee schedule updates,Field Museum
Chicago, IL 60605 • (43.6 miles) • Full Time • 10/20/2026
Position: Assistant Collections Manager, Botany FLSA Status: Non-Exempt Department: GANTZ Family Collections Center Our Mission: Since the 1893 World Columbian Exposition, our organization has aimed to connect people to the natural environment and human history. Join our team and enjoy a benefits package that truly supports your well-being and lifestyle: Comprehensive Health Coverage: Including medical, dental, vision plans, and even pet insurance. Financial Security: Life and disability benefits plus a 403(b) savings plan to help you plan for the future. Work-Life Balance: Generous paid time off, paid sick leave, and paid holidays to ensure you have time to recharge and spend with loved ones. Exclusive Perks: Enjoy great employee discounts and complimentary general admission to participatCross Street Real Estate LLC
Chicago, IL • (39.7 miles) • Full Time • 10/20/2026
Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability workCross Street
Chicago, IL • (39.7 miles) • Full Time • $120,000 to $130,000 / yr • 10/17/2026
Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability workFawkes IDM
Chicago, IL • (39.7 miles) • Full Time • 10/17/2026
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 aDiaz Anselmo & Assoc. PA
Naperville, IL 60563 • (26.2 miles) • Full Time • $19.00 to $22.00 / hr • 10/17/2026
Company Description Diaz Anselmo & Associates P.A. is a certified minority-owned law firm located in Plantation, FL. With over 30 years of experience, the firm represents creditors, investors, and servicers in multiple states. Their practice areas include default, bankruptcy, corporate services, appellate and commercial litigation, as well as real estate transactions. The firm prides itself on its compassionate and respectful approach in all interactions, and its diverse mix of attorneys brings a comprehensive perspective to legal analysis and dispute resolution. Role Description We are seeking a detail-oriented Billing Specialist to join our team. This role is responsible for preparing, reviewing, and processing legal invoices while ensuring compliance with client billing guidelines and fWomen's Health Group
Chicago, IL • (39.7 miles) • Full Time • $60,000 to $80,000 / yr • 10/17/2026
**Job Title: OB/GYN Billing Specialist** **Position Overview:** We are seeking an experienced Billing Specialist to join our OB/GYN practice. The ideal candidate must have direct billing experience in women’s health / OB/GYN and be highly 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 athenahealth Review and resolve claim rejections and denials Follow up with insurance companies on unpaid or underpaid claims Post insurance and patient payments accurately Work aging reports and outstanding AR Review patient accounts for billing accurLHH
Chicago, IL • (39.7 miles) • Full Time • 10/17/2026
Medical Records & Billing Specialist Location : Chicago, IL - Downtown/Loop area Schedule: Full-Time | Monday - Friday, 9AM-5PM Salary: $45,000-$48,000 annually, based on experience Employment type : Direct hire Responsibilities - Serve as a primary point of contact for clients regarding medical treatment information and dates of service - Request medical records and bills from healthcare providers and other appropriate sources - Consistently follow up on outstanding requests to ensure documentation is received promptly - Review medical records and bills for completeness, accuracy, discrepancies, and missing information - Research and resolve documentation or billing discrepancies - Organize medical documentation and maintain accurate case files - Enter and update medical billing informatiEncore Village Of Schaumburg
Schaumburg, IL 60194 • (42.7 miles) • Full Time • $75,000 to $85,000 / yr • 10/16/2026
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 rCareers At Gentell
Des Plaines, IL 60018 • (43 miles) • Full Time • 10/16/2026
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 billiFortune International, LLC
Bensenville, IL 60106 • (39.9 miles) • Full Time • $27.00 to $33.00 / hr • 10/15/2026
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 relationDental Dreams
Chicago, IL 60654 • (44.2 miles) • Full Time • $19.00 to $21.00 / hr • 10/15/2026
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 LLCFirst Northern Credit Union
Chicago, IL 60606 • (43.7 miles) • Full Time • $75,100 to $79,815 / yr • 10/14/2026
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. SContact Government Services, LLC
Chicago, IL • (39.7 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026
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