Beloit, WI 53511 • (23.3 miles) • Full Time • 9/2/2026

Description:Billing & Payments CoordinatorAbout the RoleAccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business.We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services administ

Rockford, IL • (5.4 miles) • Full Time • 9/15/2026

Looking for a candidate with experience in an optometry or opthalmology setting with medical billing and reception work. Ideally the cadidate would have experience with EHR and also as a ophtalmic tech. Good pay and work environment with flexibale schedule.\nCompany DescriptionGenerous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.Company DescriptionGenerous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.

Hoffman Estates, IL • (43.7 miles) • Full Time • 9/18/2026

Medical Billing/Coding/Collections SupervisorJob DescriptionGeneral Description:Responsible for all aspects of revenue cycle including registration, charge posting, billing, payment posting, collections, & claim appeals. The Medical Billing/Coding/Collections Supervisor is responsible for the timely follow through and follow-up on claims and patient balances through acceptable resolution. Medical Billing/Coding/Collections Supervisor possesses extensive experience optimizing revenue outcomes through clean claims submission and master level skills appealing denied or underpaid claims. Medical Billing/Coding/Collections Supervisor is the lead person responsible for the Accounts Receivable.Medical Billing/Coding & Collections Supervisor is a master level user of eCW and is responsible for the

McHenry, IL • (35.6 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

Saint Charles, IL 60174 • (40.1 miles) • Full Time • 9/15/2026

We are seeking a detail-oriented and highly organized Insurance Billing and Receivables Specialist to join our team. The ideal candidate will be responsible for submitting insurance claims, posting insurance checks, following up on unpaid claims, resolving billing issues, managing accounts receivable, and ensuring timely reimbursement from insurance carriers. This position plays a critical role in maintaining cash flow and supporting the financial health of the organization.Key ResponsibilitiesSubmit accurate and timely insurance claims to commercial, government, and managed care payers.Monitor and manage accounts receivable to ensure prompt payment.Research, investigate, and resolve claim denials, rejections, underpayments, and payment discrepancies.Follow up with insurance companies rega

Sandwich, IL 60548 • (43.3 miles) • Full Time • 9/1/2026

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 neededMedical Coder Requirements and Qualifications· High