Chicago, IL 60630 • (12.3 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

Chicago, IL 60646 • (11.9 miles) • Full Time • 8/27/2026

We are seeking an organized, dependable, and articulate Spanish Speaking -Bilingual Operations & Billing Assistant to join our team. While prior experience is a plus, no prior legal or accounting experience is required!In this entry-level role, you will support our firm's daily operations. You will communicate with our Spanish-speaking clients regarding account balances, handle outgoing bill payments, and serve as the main point of contact for our office vendors (IT, phones, equipment leases). If you are tech-savvy, great with details, and comfortable making phone calls, our team will fully train you on our systems and software.What We OfferFull On-the-Job Training: Learn valuable legal technology (Clio), office management, and business financial skills.Health Benefits: Firm contribution o

Lisle, IL • (15.6 miles) • Full Time • 9/19/2026

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 ResponsibilitiesExecute 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, p

Chicago, IL 60654 • (19.9 miles) • Full Time • 9/19/2026

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 LLC

Chicago, IL • (19.6 miles) • Full Time • 9/19/2026

The Billing Specialist will work directly under the guidance of the Billing Manager and is responsible for assisting the billing department with daily and monthly tasks, as well as submitting all offline invoices. This role ensures compliance with client billing guidelines, addresses invoice issues, and works closely with attorneys, clients, and internal teams. The ideal candidate must have prior billing experience with strong organization and communication skills, and the ability to manage multiple priorities in a fast-paced environment.*We offer a hybrid work environment (once training is completed) - in-office 2 days per week/work from home 3 days per week*Duties & Responsibilities:Open new mattersReview/perform attorney edits to prebillsProcess and submit a high volume of legal invoice

Northbrook, IL 60062 • (11.3 miles) • Full Time • 9/18/2026

Bookkeeper and Billing SpecialistRhoades Levy Law Group P.C., a Northbrook, Illinois-based law firm, is seeking an experienced, detail-oriented Bookkeeper & Billing Specialist to join our growing and collaborative team.This is an in-office, part-time position minimum 20 hours up to full-time of 37.5 hours per week, with a flexible schedule that may vary based on the firm's billing cycle.The Bookkeeper and Billing Specialist will oversee the firm's day-to-day bookkeeping operations of our growing law firm. This position will ensure the firm's bookkeeping and billing operations, including accounts payable, accounts receivable, client billing, bank and credit card reconciliations and monthly financial reporting. The position will work closely with attorneys, paralegals, clients, and outside a

Westmont, IL 60559 • (14.6 miles) • Full Time • 9/18/2026

Johnson Service Group is looking for a Billing Specialist to join our corporate office in Westmont, IL. This position plays an important role in supporting the day-to-day accounting operations of the company by ensuring accurate and timely client billing and assisting with weekly payroll processes.The Billing Specialist will work closely with internal teams to maintain accurate financial records, resolve billing discrepancies, and help ensure our clients and employees are supported through efficient and accurate accounting processes. This is a great opportunity for someone who is detail-oriented, organized, and enjoys working in a fast-paced environment where accuracy and follow-through are essential.This position will be paying $24/hr to $27/hr.Essential Functions and Responsibilities:Acc

North Chicago, IL 60064 • (22.9 miles) • Full Time • 9/18/2026

Pay rate:$18.88 - $22.50 an hour, depending on experience and qualifications Position SummaryRosalind Franklin University Health Clinics is seeking to fill a full-time Billing Specialist. The Billing Specialist is responsible for gathering charge information, coding, entering charges into billing software, resolving outstanding balances with patients, and third-party payers to bring resolution to accounts.This role is a hybrid role with 3 days in office and 2 days remote once training has been completed. Must have reliable transportation to the office on in-office days.Our generous benefits package includes medical, dental, and vision plans; paid parental leave; short term and long term disability plans; life insurance; flexible spending accounts; and a 403(b) retirement plan which include

Elmhurst, IL • (7.9 miles) • Full Time • 9/18/2026

With over 140 years of innovation and service excellence, Burroughs keeps technology running for some of the largest financial institutions and retailers across North America. Through our North American network of field service professionals and digital support teams, we deliver full lifecycle management for payment and transaction automation, self-service, robotic, and IoT technologiesensuring our customers experience maximum uptime and performance every day.At Burroughs, we believe in growing our people as much as we grow our technology services. Many of our leaders began their careers in the field, and their success stories continue to inspire new generations of technicians, engineers, and support professionals. Our work is diverse, dynamic, challenging, and rewardingbut for those with

Hoffman Estates, IL • (8.9 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

Chicago, IL • (19.6 miles) • Full Time • 9/18/2026

Title: Accounting Manager, Revenue and Billing Reports to: Financial ControllerDirect reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections ManagerLocation: Chicago, IL Hybrid Position SummaryThe 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 workloa

Chicago, IL • (19.6 miles) • Full Time • 9/17/2026

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 and

Orland Park, IL 60462 • (27.5 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

Addison, IL 60101-1480 • (5.2 miles) • Full Time • 9/17/2026

We are looking for a detail-oriented Billing Clerk to join a wholesale distribution team in Addison, Illinois. This Long-term Contract position is well suited for someone starting a career in billing or accounts receivable who enjoys administrative work, accurate data handling, and solving routine issues. The role centers on processing invoices through customer portals, tracking submission outcomes, and keeping billing activity organized and up to date. You will work closely with the accounts receivable function while building foundational experience with billing operations and client-facing documentation.Responsibilities:• Process invoice uploads and manual invoice entry across a variety of customer billing portals while meeting deadlines and accuracy standards.• Review submission results

Buffalo Grove, IL 60089 • (11.2 miles) • Full Time • 9/17/2026

Description: JOB SUMMARYWith over 50 years of proven performance, Zonatherm Products and ThermFlo provide complete, end-to-end solutions for essential mission critical power and cooling systems serving industries from data centers, hospitals and municipalities to industrial and commercial facilities. From initial planning and expert guidance to custom equipment, system design, installation, and ongoing support, we deliver a fully integrated approach that keeps operations running smoothly.Reporting directly to the Accounts Receivable Manager, the Billing Specialist supports the billing processes for the organization, ensuring accurate and timely invoicing in alignment with customer agreements and job completion data, supporting process improvements, and aids in project work for 875 Inc. Thi

Warrenville, IL 60555 • (16.2 miles) • Full Time • 9/17/2026

Description: Accounts Receivable & Collections Specialist – Part TimeTOX® PRESSOTECHNIK is a global leader in press drive systems, sheet metal joining, and assembly solutions. Our U.S. operation in Warrenville, Illinois, supports customers across the automotive, appliance, aerospace, medical, and other manufacturing industries.We are seeking an experienced, professional Accounts Receivable & Collections Specialist to actively manage our customer receivables and help improve the timely collection of outstanding balances.This is not simply a payment-reminder or data-entry position. The successful candidate will take ownership of assigned accounts, investigate the reasons invoices remain unpaid, work with customers and internal departments to resolve disputes, secure payment commitments, and

Chicago, IL • (19.6 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

Chicago, IL 60606 • (20.2 miles) • Full Time • 9/17/2026

IP Billing SpecialistHybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced IP Billing Specialist to join our Billing team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule.The IP Billing Specialist will be responsible for managing the billing lifecycle for the firm's Intellectual Property practice, including patent, trademark, copyright, and other IP matters. This position requires a strong understanding of IP-specific billing requirements, client guidelines, matter structures, timekeeping, electronic billing, and invoice submission processes. The ideal candidate will have a minimum of two years of hands-on IP billing experience within a law firm environment and be comfortable working directly with attorneys,

McHenry, IL • (27.7 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 • (15.6 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

Des Plaines, IL 60018 • (4.9 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

Schaumburg, IL • (5 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

Chicago, IL 60615 • (24.5 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

Chicago, IL 60631 • (9.2 miles) • Full Time • 9/15/2026

Mortgage Forward is Hiring GREAT people for our GREAT team!Do you enjoy customer interaction and relationship building?WE WANT YOU ON OUR TEAM!The Mortgage Collections Team Lead is responsible for the daily collection of more complex, past due accounts and is considered a Subject Matter Expert (SME) within the Collections Department. Possesses a strong understanding of all mortgage types and investors. Mitigates losses through calls, letters, skip tracing, credit analysis, determining debt collectability, and recommendations for loss mitigation options. This position is also responsible for coordinating with investors in managing the charge-off process, and post-charge off collection efforts to maximize recovery via placement with external agencies and attorneys. The Mortgage Collections T

Wheaton, IL 60187 • (11.1 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

Chicago, IL 60614 • (18.5 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.

Chicago, IL • (19.6 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 • (19.6 miles) • Full Time • 9/15/2026

Archivist and Collections Planning SpecialistID:NPSPULL-001-003Location:ChicagoProgram:NPSWage/Hr:$37.00Hours/Week:25Minimum Age:55For over 25 years, National Experienced Workforce Solutions (NEW Solutions) has specialized in connecting experienced workers (ages 55+) with full-time and part-time job opportunities that support the critical missions of Federal Agencies across the United States.NEW Solutions connects experienced workers (ages 55+) with the National Park Service (NPS). These experienced professionals provide administrative expertise, facilities management, natural and cultural resource planning, and a broad array of other professional skills that support the National Park Service through the Experienced Services Program (ESP).Positions listed here do not guarantee employment f

Chicago, IL 60606 • (20.2 miles) • Full Time • 9/15/2026

Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law.Weber Gallagheris seeking an organized and professional Collections Specialist and Trust Accounting Coordinator to support our firm’s Chicago office. Qualified candidates must possess at least five years’ experience in law firm collections.Responsibilities:Prepare, generate, and review monthly receivables reports for Matter Billing PartnersWork closely with AP, Billing, Appeals and Billing partners to maintain accurate and

Saint Charles, IL 60174 • (16.7 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

Northbrook, IL • (11.7 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 • (36.2 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

Addison, IL 60101 • (5.3 miles) • Full Time • 9/9/2026

COLLECTIONS SPECIALIST$25–$29/HR | 2+ YEARS EXPERIENCE | FULL-TIMEAre you great with numbers, confident on the phone, and know how to get things done? We’re looking for an experienced Accounts Receivable & Collections Specialist to join our team.This is a great opportunity for someone who is comfortable working with customers, following up on outstanding balances, processing payments, handling lockbox activity, keeping records accurate, and staying on top of multiple priorities.WHAT YOU’LL BE DOING Manage accounts receivable and outstanding customer balances Make and receive phone calls regarding past-due accounts Follow up professionally and confidently with customers Process customer payments and maintain accurate account records Handle lockbox processing, including applying incoming pay

Waukegan, IL 60087 • (28.4 miles) • Full Time • 9/9/2026

Billing Analyst - BilingualPay from $80,000 to $95,000 per year2200 S. Lakeside Drive, Waukegan, IL 60085Shape the future of Uline's financial programs! As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Collaborate with stakeholders to improve processes, ensure program success and deliver value.Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on.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 a

Skokie, IL 60076 • (13.6 miles) • Full Time • 9/6/2026

Ambulance Billing SpecialistJob Title: Ambulance Billing SpecialistLocation: Skokie, Illinois/Hybrid/RemoteCompany: LifeLine Ambulance IllinoisCompany Slogan:Driven By CareAbout the Role:LifeLine Ambulance Illinois is seeking an experienced Ambulance Billing Specialist to join our team in Skokie, Illinois. As a key member of our revenue cycle team, you will play a vital role in ensuring accurate and timely insurance verification, prior authorization, and medical necessity review for our non-emergency medical transports (NEMT) and facility-to-facility transfers.Responsibilities:Perform comprehensive insurance verification to confirm active coverage and benefitsInitiate and track prior authorization requests through various payer portalsVerify patient insurance eligibility and ensure all doc

Tinley Park, IL • (31.8 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

Northbrook, IL 60062 • (11.3 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 • (19.6 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 • (28.1 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

Mount Prospect, IL • (4.9 miles) • Full Time • 9/4/2026

HIRING IMMEDIATELY: BILLING CLERK IN MOUNT PROSPECT, IL Accurate Personnel is hiring immediately for a Billing Clerk to join our team in Mount Prospect, IL. This individual will be responsible for reviewing completed moves, entering billing information, verifying rates and accessorial charges, and ensuring customer invoices are accurate and submitted timely. The ideal candidate is comfortable working with detailed information, numbers, and computer systems and has a general understanding of intermodal transportation and how drayage operations work. Previous intermodal or transportation billing experience is a plus, but we are willing to train the right candidate who has a strong conceptual understanding of the industry and the ability to learn our billing processes. Apply online and kickst

Chicago, IL • (19.6 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