Please Accept our Privacy Policy
Grand Appliance LLC
Sturtevant, WI 53177 • (45 miles) • Full Time • 9/23/2026
Grand Appliance is proud and honored to be recognized as a Top Workplace for 2026. This recognition reflects our commitment to a supportive culture and putting our people first, as well as the immeasurable dedication of all 500+ employees throughout our company.At Grand Appliance and TV, we’re committed to delivering exceptional products and customer experiencesand that starts in our warehouses. We’re looking for a dependable and detail-oriented Warehouse Operations and Billing Associate to support our delivery team and ensure our customers get exactly what they ordered, on time and in perfect condition.ResponsibilitiesSupport warehouse operations working with sales and delivery teams to ensure a seamless customer experience.Allocate and scan product accurately to prepare for customer deliTender Touch Therapy LLC
Sturtevant, WI 53177 • (45 miles) • Full Time • 10/1/2026
We looking for an experienced Medical Billing Specialist to join our busy pediatric therapy practice. The billing specialist will be responsible for a variety of tasks within the revenue and claim cycle to improve the revenue of the practice. Applicant must have experience utilizing Electronic Medical Records/Practice Management software.Who are we: Tender Touch Therapy is a woman-owned and therapist owned company that provides high quality pediatric physical, occupational, and speech language therapy services. As a comprehensive team, we implement creative and effective treatment strategies in order to maximize functional independence and achieve patient-specific goals. We will advocate on behalf of each child and their family to enhance well-being and improve lifelong wellness.Purpose: ECXI Trucking
Chicago, IL 60601 • (30.9 miles) • Full Time • 9/26/2026
CXI TruckingMelrose Park, IL Employment Type:Full-TimeSchedule:6:00am to 2:30pmMonday through FridayRequirements:1 year minimum Freight billing/auditing experienceAttention to DetailAnswering telephonesUsing office equipment such as copy machine, fax machine, e-mail, and keyboardOrganized with effective time managementAbility to multi-taskKnowledge of how to rate freight a mustDirect Report to Office ManagerResponsibilities:Rate Freight BillsAnswer phones, route calls and take messagesProfessionally handle incoming requests from customers: enter pickups, tracing shipments, providing estimated time of arrival's, quote future shipmentsProvide specific customers with preliminary freight charges and update invoices as neededReview and enter Interline revenuePrepare invoices for printingScan aRR Donnelley
Warrenville, IL • (17.4 miles) • Full Time • 10/1/2026
Company Description Williams Lea by RRD is a global business support services company with a strong legacyover 200 years of experience delivering world-class business solutions. We specialize in delivering skilled administrative support, document production, presentation design, and marketing and communications services to leading companies around the worldespecially within legal, financial, and professional services industries.We’re a people-powered organization. With a presence in North America, the UK, Europe, and Asia Pacific, we have thousands of employees globally, all working together to help our clients operate more efficiently and effectively. Whether it’s supporting law firms with critical document production or helping financial institutions manage high-volume print and digitalAddison Group
Addison, IL • (12.7 miles) • Full Time • 10/1/2026
Title: Collections SpecialistLocation: Schaumburg, IL (On-Site)Assignment Type: 3- month contract with potential for contract-to-hireCompensation: $28.00 - $32.00 / Per Hour depending on relevant experienceBenefits: 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 outstanding balancesGuardian Restoration
Chicago, IL • (29.6 miles) • Full Time • 10/1/2026
Who We Are: At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of "Guardians" helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you'll be contributing to a company that values results, integrity, and putting customers first.Guardian is a high-growth, private equity–backed company building a national platform in the restoration and field services industry. Through a focused acquisition strategy and strong organic growth, we are creating a best-in-class organization that combines local market expertise with the scale, systems, and discipline of a national platform. We are a passionate group of professionals committed to preservingZone & Co
Chicago, IL • (29.6 miles) • Full Time • 10/1/2026
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 workUSA Clinics Group
Northbrook, IL • (17.5 miles) • Full Time • 10/1/2026
Why USA Clinics Group?Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home.We’re building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we’re even more excited about what’s ahead, and the team we’re building to get there. We look forward to meeting you!Why You'll Love Working with us: Rapid career advancementCompetitive compensation package Positive, team-oriented environmentWork with cutting-ed technology Make a real impact on patients’ livesJoin a fast-groThe Alden Network
Chicago, IL 60646 • (21.6 miles) • Full Time • 9/30/2026
NO OUT OF STATE APPLICANTS PLEASE.ONLY APPLICANTS LOCATED INILLINOISWILL BE CONSIDERED.Location: Corporate Office or Assigned FacilityType: On-Site 5 days a weekShort distance travel to facilities required(all facilities assigned will be within driving distance from the corporate office and NO overnight travel required).OBJECTIVE:The Collections Services Liaison reports directly to the Sr. Collections Manager and is a key member of the AR Department who works daily with the Admission Directors, residents, and family members, at both the corporate office and their assigned facilities to drive private pay financial collection performance and reduce bad debt.DUTIES:The Collections Services Liaison has assigned facilities and is responsible for all aspects of collections for Private Pay portioLegacy Healthcare
Skokie, IL 60076 • (22.7 miles) • Full Time • 9/30/2026
MCO Billing Manager – Skilled Nursing Facilities (SNF)Skokie, ILSalary: $80,000 – $100,000Join the growing team at Legacy Healthcare, a leading provider of post-acute and long-term care consulting services supporting skilled nursing facilities across multiple states. Legacy Healthcare is known for its commitment to exceptional care, employee growth, and building a positive, collaborative culture.We are seeking an experienced MCO Billing Manager to oversee billing and collections operations across multiple Skilled Nursing Facilities (SNFs). This role is responsible for managing reimbursement processes related to Managed Care Part B, Commercial insurance, Managed Medicaid, Medicare Advantage, and coinsurance billing.The ideal candidate will have strong SNF billing experience, leadership capaInsurance Healthcare Company
Chicago, IL 60659 • (24.4 miles) • Full Time • 9/29/2026
LTC Medicaid Billing SpecialistHealthcare Organization | IllinoisWe are seeking an experienced Long-Term Care (LTC) Medicaid Billing Specialist with strong hands-on experience in Illinois Medicaid billing, the MEDI system, and income adjustments.This is a specialized position for an experienced professional who understands the unique billing and financial requirements associated with skilled nursing facilities and long-term care residents.If you have worked directly with MEDI, ABE, RFMS, and PCC and know how to research and process resident income adjustments, we want to hear from you.What You'll DoManage and maintain Medicaid billing for long-term care and skilled nursing residentsProcess Medicaid billing adjustments, corrections, and account changesMake and manage resident income adjustmO'Hagan Meyer
Chicago, IL • (29.6 miles) • Full Time • 9/29/2026
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.TheAssistant 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 candidLyric National
Lincolnwood, IL 60712 • (22.8 miles) • Full Time • 9/27/2026
TL;DR - HighlightsRole: Manage Illinois Medicaid income adjustments and liability updates across MEDI, ABE, RFMS, and PointClickCare (PCC) platforms Location: 100% on-site, Lincolnwood, IL (please ensure daily commute is sustainable) Required: 2+ years of Medicaid billing experience in a care facility (SNF/Long-Term Care) or medical billing company Benefits: Full health, vision, and dental coverage; 401(k) retirement plan; Paid Time Off (PTO) Pay:$24.00 - $29.00/hourAbout Lyric NationalAt Lyric National Inc., we're rewriting the script for long-term care, providing skilled nursing facilities with a single-source concierge platform, and residents with access to robust medical options that enhance their quality of in-facility care. We are committed to improving healthcare access and financiaAishling Obstetrics & Gynecology SC/Fox Valley Vein Centers
Sandwich, IL 60548 • (37.9 miles) • Full Time • 9/27/2026
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· HighSperomd LLC
Northbrook, IL 60062 • (17.1 miles) • Full Time • 9/26/2026
Description: Billing Coordinator – Revenue Cycle About SperoMD SperoMD is a physician-owned revenue cycle management company dedicated to helping physicians receive full and fair reimbursement for the services they provide. Through industry expertise, hands-on operational support, and a commitment to continuous improvement, we help our clients achieve strong financial performance while maintaining high standards of accuracy and service.As SperoMD continues to grow, we are seeking experienced revenue cycle professionals who are ready to contribute their expertise and help strengthen our billing operations. Position Summary The Billing Coordinator plays an important role in supporting the day-to-day operations and performance of the billing department. Reporting to the Senior Billing ManagerCorrea Law
Chicago, IL 60646 • (21.6 miles) • Full Time • 9/26/2026
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 oMandarich Law Group, LLP
Chicago, IL 60661 • (29.9 miles) • Full Time • 9/26/2026
Digital Collections Representative - Downtown ChicagoMandarich Law Group, LLP is a leading debt collection law firm with offices located in multiple states. We are looking for great people to bring their passion and strong work ethic to the job. We currently have multiple openings for our newly created department in our downtown Chicago office.This a full-time, non-exempt position. Base schedule is Monday thru Friday 8AM to 5PM. In-OfficeInterested applicants: We require a completed employment applicant and resume.What You'll Do:Follow set procedures and steps to review accountsCommunicate with clients to resolve collections accountsRespond to client/customer or attorney inquiries via emailRequirementsPrior law firm experience.Prior banking or logistics experience also a plus.Excellent verTransChicago Truck Group
Elmhurst, IL 60126 • (16.8 miles) • Full Time • 9/26/2026
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 ElMotivated Learners LLC
Wheeling, IL 60090 • (13.2 miles) • Full Time • 9/25/2026
Benefits:401(k)Company partiesDental insuranceHealth insurancePaid time offClaims TechnicianPosition Summary The Claims Technician supports the full billing lifecycle, including scheduling, insurance verification, authorizations, credentialing, claim submission, payment follow-up, and denial resolution. This position requires strong attention to detail, organization, communication, and follow-through. Key ResponsibilitiesManage claims from initial insurance verification through submission, payment, and resolution.Submit and monitor insurance claims for accuracy and timely processing.Track outstanding, pending, denied, rejected, and unpaid claims.Investigate denials, correct claims, submit appeals, and follow up with insurance companies.Verify insurance benefits and assist with prior authorMCA
Chicago, IL 60611 • (30.7 miles) • Full Time • 9/24/2026
We have an opening for a Collections Preparator to support the Collections and Exhibitions department at MCA Chicago. Reporting to the Senior Preparator, the Collections Preparator assists with the ongoing care, production, and display of MCA Collection and collection-related exhibitions. They safely handle artwork, maintain and optimize storage, and provide general collection care while assisting with logistical issues as they arise in the movement, storage, and transportation of artwork, and work closely with all Collections and Exhibitions staff to complete projects in a timely manner in accordance with best practices. To be successful in this role, you will:Manage the storage, packing, re-housing, and maintenance of the permanent collection on and off-site. Consult the Senior PreparatoRobert Half
Arlington Heights, IL 60004 • (10.1 miles) • Full Time • 9/24/2026
We are looking for a Collections Specialist to support delinquent mortgage accounts and help borrowers find practical paths toward resolution in northwest suburbs of Chicago IL. This role focuses on early-stage delinquency management, combining outbound communication, account review, and payment collection with a strong customer service approach. The ideal candidate can balance compliance, empathy, and follow-through while working across servicing tools and internal teams to reduce delinquency and improve borrower outcomes.Responsibilities:• Oversee a portfolio of past-due mortgage accounts and carry out collection activities in line with established service expectations and regulatory standards.• Communicate with borrowers to review account standing, understand reasons for missed paymentsCommunity First Medical Center
Chicago, IL 60634 • (20.5 miles) • Full Time • 9/24/2026
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 the biLaw Firm Of Chicago IL
Chicago, IL • (29.6 miles) • Full Time • 9/22/2026
Join a leading Chicago-based national law firm with experienced attorneys dedicated to protecting clients' rights. This bilingual collections role ensures steady revenue recovery from client payments, supporting our high-volume litigation practice.This role presents a unique opportunity to work in a fast-paced environment with a team of legal experts delivering exceptional legal services and striving to achieve optimal outcomes for clients throughout the United States. Elevate your career with us and make a meaningful impact.Full-time employees receive benefits, including paid holidays, paid vacation, Health, Dental, Vision, and Life insurance, as well as a 401(k) retirement plan.The compensation range for this position is $20 - $24 per hour, plus bonus potential. Compensation will be commCross Street Real Estate LLC
Chicago, IL • (29.6 miles) • Full Time • 9/20/2026
Title: Accounting Manager, Revenue and BillingReports 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 workloadRosalind Franklin University Of Medicine & Science
North Chicago, IL 60064 • (23.4 miles) • Full Time • 9/20/2026
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 includeCross Street
Chicago, IL • (29.6 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 workloaUS Multimodal Group
Orland Park, IL 60462 • (35.3 miles) • Full Time • 9/17/2026
ABOUT US:U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector.Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oceanTOX-PRESSOTECHNIK LLC
Warrenville, IL 60555 • (17.3 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, andDCC Propane, LLC
Lisle, IL 60532 • (19.9 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 andFriend Family Health Center Inc
Chicago, IL 60615 • (34.5 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 supportWheaton Eye Clinic LTD
Wheaton, IL 60187 • (14.1 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 NPaul Davis Of NW Chicago
Chicago, IL 60630 • (22.2 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 CommunicaFollett Software, LLC
Chicago, IL • (29.6 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 forMedication Management Partners
Crestwood, IL 60418 • (36.8 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 PartPrimus Ortho
Tinley Park, IL 60477 • (39.7 miles) • Full Time • 9/4/2026
The Medical Billing Specialist is a key member of the financial team at the Chicago Center for Sports Medicine & Orthopedic Surgery. This role is primarily responsible for ensuring accurate and timely processing of insurance payments, conducting appeals on improperly processed claims, and maintaining diligent follow-up on outstanding claims and denials. The Specialist will also assist with coding issues and patient inquiries regarding billing.Key Responsibilities:Payment Posting:Accurately post insurance payments from mail batches and electronic funds transfers (EFT) from various sources, including websites and ECW EFTs.Review and reconcile payment entries to ensure that all payments are accounted for and properly posted.Claims Management:Conduct thorough follow-ups on all outstanding insuOSP LP
Palatine, IL 60067 • (5.8 miles) • Full Time • 9/4/2026
About AmeriNat AmeriNat is a nationally recognized provider of loan servicing, asset management, compliance monitoring, and related administrative services supporting affordable housing, economic development, and community investment programs. For over 50 years, AmeriNat has partnered with state and local governments, nonprofit organizations, financial institutions, and private investors to administer complex portfolios throughout the United States. Today, AmeriNat services approximately $13 billion in loans and supports more than 300 clients nationwide through a team of more than 100 professionals dedicated to delivering exceptional service, operational excellence, and innovative solutions. AmeriNat’s client-centric culture, commitment extensively to affordable housing and economic develoAddison Group
Wheeling, IL • (13.1 miles) • Full Time • 9/27/2026
Pay: $62-67k annually Benefits: Medical, dental, vision, 401kCredit & Collections SpecialistPosition Overview:We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment.Key Responsibilities:Manage a portfolio of approximately 500–750 customer accounts across multiple regions, primarily in Indiana and KentuckyPerform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit filesAssign and maintain appropriate credit limits for new and existing customers based on risk anRobert Half
Lake Forest, IL 60045-3422 • (19.5 miles) • Full Time • 9/11/2026
We are looking for an AR & Collections Specialist to support the accounting team in Illinois. This Long-term Contract opportunity is ideal for a detail-focused individual who is comfortable working with receivables, payment activity, and customer outreach in a fast-paced environment. The person in this role will help keep account records current, resolve outstanding balances, and contribute to an efficient collections process while maintaining a strong service mindset. Responsibilities: • Maintain accurate and up-to-date account information in Oracle by reviewing records regularly and entering changes promptly. • Contact members regarding overdue balances, request payment, and coordinate workable payment arrangements when appropriate. • Apply incoming payments correctly and ensure all cashUSA Clinics Group
Northbrook, IL • (17.5 miles) • Full Time • 9/4/2026
Why USA Clinics Group?Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home.We’re building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we’re even more excited about what’s ahead, and the team we’re building to get there. We look forward to meeting you!Why You'll Love Working with us: Rapid career advancementCompetitive compensation package Positive, team-oriented environmentWork with cutting-ed technology Make a real impact on patients’ livesJoin a fast-groAddison Group
Chicago, IL • (29.6 miles) • Full Time • 9/20/2026
Position: Credit and Collections SpecialistLocation: Chicago, ILPay: $30.00 - $35.00 / Per HourBenefits: This position is eligible for medical, dental, vision, 401kOur client is seeking a Credit & Collections Analyst to support our Finance team. This role is responsible for managing accounts receivable processes, partnering with Sales, and ensuring timely collection and resolution of customer accounts. This is a temporary position with an anticipated duration of approximately 90 days, with the potential to convert to a permanent role based on performance and business needs.BASIC FUNCTIONS:Provide operational support to the Finance team by managing accounts receivable processes, including collections, credit evaluation, and issue resolution to ensure timely cash flow and accurate customer aAddison Group
Chicago, IL • (29.6 miles) • Full Time • 9/18/2026
Job Title: Billing & Revenue Cycle ManagerIndustry: Healthcare / Behavioral HealthLocation (city, state): Chicago, IL – South Side / Multiple LocationsAssignment Type: Contract-to-Hire Preferred; Direct Hire ConsideredPay: $85,000–$100,000 per yearWork Schedule: Full-time; candidates may work either 8:00 AM–4:00 PM or 9:00 AM–5:00 PMBenefits: This position is eligible for medical, dental, vision, and 401(k).About The Company:Our client is a well-established healthcare and human services organization focused on providing behavioral health and community-based services to diverse populations. The organization promotes collaboration, transparency, professional development, and meaningful community impact.Job Description:Our client is seeking an experienced Billing & Revenue Cycle Manager to ov