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Physician Billers, Inc.
Crown Point, IN 46307-4863 • (14.5 miles) • Full Time • $12.00 to $16.00 / hr • 10/21/2026
Key Responsibilities Claims Submission & Insurance Follow-Up Submit professional and/or institutional claims in accordance with payer guidelines. Monitor insurance aging reports and prioritize unpaid or underpaid claims for follow-up. Perform insurance follow-up via payer portals and telephone communication to drive timely resolution.Addison Group
Chicago, IL • (27.6 miles) • Full Time • 10/20/2026
Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our 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 custAdvyzon
Lisle, IL • (34.2 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 • (29.5 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 • (27.6 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 workTransChicago Truck Group
Elmhurst, IL 60126 • (35.6 miles) • Full Time • 10/20/2026
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 siCross Street
Chicago, IL • (27.6 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 • (27.6 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 aWomen's Health Group
Chicago, IL • (27.6 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 accurInternational Code Council
Tinley Park, IL • (12.9 miles) • Full Time • 11/12/2026
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 ExRobert Half
Oak Brook, IL 60523 • (32.3 miles) • Full Time • $60,000 to $65,000 / yr • 11/10/2026
Collections Specialist - B2B Great culture and work / life balance Company in growth mode Base salary plus OT This is a soft collections role seeking individuals who are aware of the importance of customers and value that relationship with the client We are looking for a Collections Specialist to join our team in Oak Brook, Illinois. This position focuses on managing commercial accounts receivable, partnering with internal teams and customers to resolve payment delays, and ensuring timely follow-up on outstanding balances. The ideal candidate brings strong customer service skills, sound judgment, and the ability to balance collection efforts with effective issue resolution in a fast-paced environment. Responsibilities: • Review aging reports each day, prioritize delinquent accounts, and taUrsitti Enterprises LLC
Merrillville, IN 46410 • (15.3 miles) • Full Time • 11/9/2026
Job Title: Billing Coordinator Location: Merrillville, IN Pay Rate: $16.00 Overview: We are currently seeking a meticulous and detail-oriented individual to join our team as a Billing Coordinator. The Billing Coordinator plays a crucial role in ensuring accurate and timely billing processes within our organization. This position offers an exciting opportunity for someone with a strong understanding of financial concepts and exceptional organizational skills. Responsibilities: - Utilize accounting software, including PeopleSoft, for billing purposes - Process and submit medical billing claims accurately and efficiently - Handle medical collections and resolve any billing discrepancies - Conduct data entry tasks to update billing information - Collaborate with the accounts team to ensure accIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (29.8 miles) • Full Time • $19.00 to $24.00 / hr • 11/8/2026
About In Touch Pharmaceuticals In Touch Pharmaceuticals is an independently owned long-term care pharmacy serving healthcare facilities throughout Indiana, Illinois, and Michigan. We are seeking a dependable, detail-oriented Billing Specialist to join our growing team. This is a full-time, onsite position located in Valparaiso, Indiana. Remote work is not available. This position is ideal for individuals with billing, insurance, customer service, healthcare, pharmacy, accounts receivable, or medical office experience who are looking to build a long-term career in healthcare administration. Pharmacy experience is helpful but not required. Candidates with insurance, healthcare, medical billing, customer service, pharmacy technician, or accounts receivable experience are encouraged to apply.O'Hagan Meyer
Chicago, IL • (27.6 miles) • Full Time • 10/31/2026
O’Hagan Meyer is seeking an experienced, detail-oriented, and collaborative Assistant Legal Billing Manager to support the leadership and daily operations of our Billing Department. This is a key leadership position for an experienced legal billing professional who has a strong understanding of law firm billing, enjoys developing and supporting team members, and is motivated to improve processes, accuracy, efficiency, and client service. The Assistant Legal Billing Manager will support the Legal Billing Manager in overseeing a team of approximately 30 billing professionals and will serve as the Manager’s primary back-up. This position will play a key role in managing daily workflow, staff development, billing quality, client billing requirements, and process improvement. The successful canBrighton Solutions, Inc.
Tinley Park, IL • (12.9 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 • (16.9 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, oceAdvyzon
Lisle, IL • (34.2 miles) • Full Time • 10/20/2026
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-custodiAddison Group
Chicago, IL • (27.6 miles) • Full Time • 10/19/2026
Job Title: Billing & Revenue Cycle Manager Industry: Healthcare / Behavioral Health Location (city, state): Chicago, IL – South Side / Multiple Locations Assignment Type: Contract-to-Hire Preferred; Direct Hire Considered Pay: $85,000–$100,000 per year Work Schedule: Full-time; candidates may work either 8:00 AM–4:00 PM or 9:00 AM–5:00 PM Benefits: 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 ManAddison Group
Chicago, IL • (27.6 miles) • Full Time • 11/12/2026
Job Title: Billing Clerk Compensation: $23- $25 / Hour Benefits: This position is eligible for medical, dental Position 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 discrepanciesO'Hagan Meyer
Chicago, IL • (27.6 miles) • Full Time • 10/20/2026
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 assignedUS Multimodal Group
Orland Park, IL 60462 • (16.9 miles) • Full Time • 10/17/2026
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, oceAddison Group
Bolingbrook, IL • (30.2 miles) • Full Time • 11/10/2026
Pay: $28 - $32/hr Benefits: Medical, dental, vision, 401k Billing 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. MatcAddison Group
Addison, IL • (39.3 miles) • Full Time • 10/31/2026
Title: Collections Specialist Location : Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). ***Must be located in the Chicagoland area!! This is an on-site position. Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Analyst to join their team . Please contact us today to discuss this role! Job Responsibilities: Monitor accounts receivable to identify overdue accounts and follow up with customers regarding payment status. Contact customers via phone, email, or written correspondence to collect outstandi