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Uline, Inc.
Fox Lake, IL 60020 • (4 miles) • Full Time • $80,000 to $95,000 / yr • 11/11/2026
Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape 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 Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departmeProsper
Mundelein, IL • (14.5 miles) • Full Time • $230,000 to $287,000 / yr • 11/14/2026
Your Role in Our Mission At Prosper, we are committed to advancing financial well-being through smarter, technology-driven financial solutions. We are seeking an exceptional leader to head our Analytics function within the Collections & Recoveries organization. As the Director, Collections Strategy & Analytics, you will serve as a strategic leader responsible for optimizing portfolio credit performance across our Personal Loans and Credit Card business lines. Reporting directly to the VP of Collections & Recoveries, you will lead and empower high-performing analytics teams to design, test, and deploy data-driven strategies across the entire credit lifecycle. Leveraging modern data stacks, machine learning, and advanced behavioral segmentation, you will drive collection effectiveness, elevaRosalind Franklin University Of Medicine & Science
North Chicago, IL 60064 • (20.2 miles) • Full Time • 11/14/2026
Pay rate: $18.88 - $26 an hour, depending on experience and qualifications Position Summary Rosalind 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 includZonatherm Products, Inc
Buffalo Grove, IL 60089 • (20.9 miles) • Full Time • $55000.00 to $65000.00 / hr • 11/14/2026
Description: JOB SUMMARY With 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. TRobert Half
Lincolnshire, IL 60069 • (21 miles) • Full Time • $21.85 to $25.30 / hr • 11/14/2026
We are looking for a Collections Specialist to support receivables management and help maintain healthy account balances for a long-term contract assignment in Lincolnshire, Illinois. This position focuses on both commercial and consumer collections, combining strong communication skills with a disciplined approach to follow-up, documentation, and issue resolution. The ideal candidate brings practical experience in credit and collections, works confidently in Excel, and can build productive relationships with customers while protecting business cash flow. Responsibilities: • Manage a portfolio of commercial and consumer accounts by conducting timely outreach on outstanding balances and driving payment resolution. • Review aging reports and account histories to identify delinquent accounts,Reliable Home Care Providers, Inc.
Lincolnshire, IL 60069 • (21 miles) • Full Time • 11/13/2026
Description: Reliable Home Care Providers, Inc. is seeking a detail-oriented and organized Billing Specialist to support our Home Service department. The ideal candidate will be responsible for billing and claims processing for non-medical home care services, including Medicaid, insurance, and the Illinois Department on Aging (IDoA) programs. This position ensures accurate billing, timely claim submission, proper documentation, and follow-up on outstanding payments. Key Responsibilities Prepare, review, and submit billing claims for non-medical home care services provided by caregivers. Process billing for Medicaid, insurance, and Illinois Department on Aging (IDoA) programs. Verify client eligibility, payer coverage, service authorizations, and approved service hours. Ensure billed hoursEncore Village Of Schaumburg
Schaumburg, IL 60194 • (25.1 miles) • Full Time • $75,000 to $85,000 / yr • 11/13/2026
Encore Village in Schaumburg is hiring a A/R Billing Manager – CCRC (SNF Experience Required) Job Description Submit claims to all payers (Medicare, Medicaid, LTC insurance, Managed Care, Private Pay, etc.) for SNF, AL, IL, and Outpatient services. Monitor claim status, resolve denials, and ensure timely resubmission and month-end close. Manage and maintain A/R aging for all service lines, including Outpatient; lead monthly/quarterly reviews and provide progress reporting. Analyze A/R reports, identify aging trends, and implement strategies to improve collections. Ensure compliance with all billing regulations and payer guidelines. Cash posting, deposits, patient responsibility calculations, and accuracy of the cash tracking spreadsheet. Maintain accurate insurance logs/tracker and other rMove Vertical
Arlington Heights, IL • (24.1 miles) • Full Time • $45,000 to $65,000 / yr • 11/12/2026
We areseeking detail-oriented candidates interested in beginning a career in medical billing, insurance, and healthcare revenue-cycle operations. This entry-level position assists with claims processing, patient account information, insurance verification, and general billing support. Responsibilities Assist with reviewing and processing medical claims Enter patient and billing information into electronic systems Verify insurance information and coverage Review claims for missing or incomplete information Assist with claim-status follow-up Update patient account information Process basic patient payments and account documentation Assist with correcting rejected or incomplete claims Maintain accurate billing and insurance records Communicate professionally with patients, insurance companiesF.E. Moran Group Of Companies
Northbrook, IL • (27.4 miles) • Full Time • 11/12/2026
Is this you? You provide exceptional service and communication to all internal and external customers and team members You are resourceful and a quick learner, with the ability to take initiative on tasks and projects You ensure tasks are completed in an organized and timely manner for the success of the department You thrive in a fast-paced work environment, always up for learning something new If yes, then bring your talent and skills to F.E. Moran! We have an exciting opportunity in our Northbrook office for an experienced 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 required TECHNICAL: Proficient in data entry and reportingin ERP systems, Microsoft OfFortune International, LLC
Bensenville, IL 60106 • (33.1 miles) • Full Time • $27.00 to $33.00 / hr • 11/12/2026
Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation skills to effectively collect outstanding balances, resolve disputes and establish payment arrangements through direct customer contact. The ideal candidate will have experience working with a vast portfolio of business relationships, possess exceptional attention to detail and demonstrate the ability to balance collection objectives while maintaining positive customer relationships. Responsibilities: Conduct high-volume outbound collection calls and negotiate payment resolutions with customers. Maintain customer relationDMG MORI USA, INC
Hoffman Estates, IL 60192 • (21.8 miles) • Full Time • $55,000 to $60,000 / yr • 11/12/2026
Title : Billing & Accounting Associate Reports to: General Manager – Stock Management and Order Processing Location : DMG MORI USA, Hoffman Estates, IL DMG MORI USA, Chicago, IL Hours: Monday through Friday, 8:30am to 5:30pm Classification : Non Exempt Travel: 5% Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. Position Summary The Billing and Accounting Associate supports customer billing, Tariff invoice processing, revenue recognition, financial documentation, and related accounting activities. This position works closely with local sales administrators, Accounts Receivable teams, and other internal teams to ensure machine sales, billing requests, and financial records are processed accurately and on time. Essential Job Functions To pMessina Talent Advisors
Northbrook, IL • (27.4 miles) • Full Time • $85,000 to $95,000 / yr • 11/12/2026
W e are seeking a Billing Lead for our client, a nationally recognized engineering and consulting firm in Northbrook. You'll work closely with project managers and clients and help shape billing processes in Workday. What you'll do Prepare and issue project invoices (T&M, fixed-fee, milestone) accurately and on time Check time, expenses and costs against contract terms Resolve discrepancies with project managers and handle client billing questions Support month-end close with billing and WIP reporting What you'll bring 3+ years of billing experience, ideally project-based billing at a professional services firm ERP billing experience (Workday, Deltek, Oracle, SAP or similar); Workday or Deltek is a plus Intermediate Excel skills and strong attention to detail Clear communication and discreRR Donnelley
Warrenville, IL • (39 miles) • Full Time • 11/11/2026
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 digitalSolve IT Strategies, Inc.
Pleasant Prairie, WI 53158 • (20.7 miles) • Full Time • 11/9/2026
Position Responsibilities Act 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 Requirements Bachelor'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. ProficiencAnthony & Associates, CPAs LLC
Barrington, IL 60010 • (16.5 miles) • Full Time • $51,000 to $60,000 / yr • 11/8/2026
Overview Join our dynamic finance team as a Bilingual Accounts Receivable & Collections Specialist, where your expertise in financial processes and customer communication will drive our success. In this energetic role, you will manage accounts receivable functions, facilitate collections efforts, and ensure accurate financial record-keepingall while providing exceptional service in both Spanish and English. Your proactive approach and attention to detail will help optimize cash flow, strengthen client relationships, and support our company’s growth. If you thrive in a fast-paced environment and are passionate about accounting and customer service, this opportunity is perfect for you! Responsibilities Manage accounts receivable processes, including invoicing, payment processing, and accountTruStar Holdings LLC.
Bartlett, IL • (27.9 miles) • Part Time • $20.00 to $35.00 / hr • 11/5/2026
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. Experience in a manufacturing environment a must... We are seeking a highly organized, detail oriented, and working independently while coordinating with production, shipping, purchasing and administrative personnel at both facilities. \nCompany Description TruStar Holdings LLC. is a newly formed technology and manufacturing company providing packaging services to processors of perishable goods. A passionate and creative team dediThe Dignify Solutions, LLC
Schaumburg, IL 60173 • (24.9 miles) • Full Time • 10/31/2026
Required Domain Expertise Hands-on experience in one or more of the following areas: Debt Recovery & Collections Management Debt Buying & Charge-off Recovery Litigation & Legal Collections Payment Plans & Settlements Skip Tracing & Account Resolution Affidavit and Legal Document Management Collection Workflows & Case Management Compliance (FDCPA, CFPB, Reg F, FCRA, TCPA) Portfolio & Recovery Strategy Management Required Skills Min 8- 10+ years of Product Management experience with significant exposure to the Debt Recovery/Collections domain . Strong understanding of the debt recovery business lifecycle and industry best practices. Proven ability to analyze complex business problems and provide solution-oriented recommendations on the fly. Experience leading product discovery, roadmap plannUSA Clinics Group
Northbrook, IL • (27.4 miles) • Full Time • 10/31/2026
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 advancement Competitive compensation package Positive, team-oriented environment Work with cutting-ed technology Make a real impact on patients’ lives Join a faLegacy Healthcare
Skokie, IL 60076 • (35.8 miles) • Full Time • $80,000 to $100,000 / yr • 10/31/2026
MCO Billing Manager – Skilled Nursing Facilities (SNF) Skokie, IL Salary: $80,000 – $100,000 Join 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, leadershipWheaton Eye Clinic LTD
Wheaton, IL 60187 • (36 miles) • Full Time • $22.00 to $24.50 / hr • 10/31/2026
About Wheaton Eye Clinic Founded over 80 years ago, the Wheaton Eye Clinic is a nationally recognized multi-subspecialty ophthalmology practice that spans the western suburbs of Chicago andis the largest independent ophthalmology clinic in the Midwest. We pride ourselves on serving the community both as a caring eye care provider and as a reputable employer.Our offices are located in Wheaton, Naperville, Hinsdale, Saint Charles, Bartlett, and Plainfield and an ophthalmology-specific ambulatory surgery center at the main office in Wheaton. We currently have 34 ophthalmologists and 6 optometrists in every ophthalmic subspecialty are highly respected in the region and have superb relationships with referring colleagues and health systems. Patients travel to Wheaton Eye Clinic from throughoutThe Alden Network
Chicago, IL 60646 • (36.7 miles) • Full Time • $45,000 to $55,000 / yr • 10/31/2026
NO OUT OF STATE APPLICANTS PLEASE. ONLY APPLICANTS LOCATED INILLINOISWILL BE CONSIDERED . Location: Corporate Office or Assigned Facility Type: On-Site 5 days a week Short 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 PrivateOmnia Healthcare Group
Lincolnwood, IL 60712 • (37.1 miles) • Full Time • $20.00 to $26.00 / hr • 10/31/2026
Omnia Healthcare is seeking anInsurance Billing Specialist to join our growing team. This individual works at the home office for a large group of skilled nursing facilities. Billing Specialist Job Responsibilities : Verify payments and ensure accuracy and completeness of supporting documentation. Post daily payments to specific accounts/payer types in a timely manner. Daily, weekly, and monthly reconciliation of total cash receipts posted against Finance Cash report Archiving of cash receipts records and corresponding supports in shared drive. Montlhly review of aging reports and ensure collections are made in a timely manner Partner with AR team member, facilty, vendor, and other third party to ensure all documentation needed for billing and collections are achieved. Follow up on claims,INSPYR Solutions
Chicago, IL 60647 • (42.4 miles) • Full Time • $40.00 / hr • 10/31/2026
Our client is seeking a Medical Billing Specialist to support their team on contract basis (4-5+ months, with potential to convert to FTE). This is a fully onsite position with a compensation range of $19 to $21 per hour. #IND-TELECOM About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the rigWebster Dental Management
Chicago, IL 60657 • (43.1 miles) • Full Time • 10/31/2026
WE’RE HIRING! Billing Coordinator Webster Dental Care | Lakeview Looking for a dental home where you can love what you do AND enjoy life outside the office? We’ve got you! Webster Dental Care in Lakeview is looking for a friendly, enthusiastic, team-oriented Dental Assistant to join our amazing crew! We believe dentistry is about more than teeth it’s about people, smiles, and creating an experience that makes patients feel comfortable and cared for. We’re looking for someone who brings positive energy, a great attitude, and a little fun to the office every day! What You’ll Be Doing Managing and reviewing dental billing and insurance claims Following up on outstanding claims and insurance payments Helping resolve billing discrepancies and claim denials Reviewing patient accounts and maintaiQ1 Technologies, Inc
Aurora, IL 60504 • (44 miles) • Full Time • 10/31/2026
Role Responsibilities End-to-End Billing Implementation: Manage full life-cycle roll-outs of billing modules, supporting diverse payment/collection types (ACH, Paper check, Credit card) and integrated downstream SAP systems. Futuristic Payment Innovations: Drive cutting-edge capabilities, including e-wallet integration and end-to-end payment automation initiatives. Strategy & Roadmap Ownership: Define the strategic vision and product roadmap for enterprise-wide billing initiatives, balancing business strategy with technology and customer experience. Stakeholder Management & Collaboration: Act as the primary bridge between business sponsors, product owners (DPOs), Client, programming teams, and QA; lead workshops to resolve complex technical and business problems. Agile & Rapid Prototyping:Cobra Concrete Cutting Services
Wheeling, IL 60090 • (24.1 miles) • Full Time • $23.00 to $27.00 / hr • 10/25/2026
Cobra is the Midwest's premier provider of concrete sawing, drilling, and ground penetrating radar services. With locations throughout Illinois, Wisconsin, Indiana, and Missouri, we have built our reputation on safety, reliability, and exceptional customer service. Our team supports projects ranging from local commercial work to large-scale projects across the United States. As we continue to grow, we are seeking a detail-oriented and experienced AIA Billing & Accounts Receivable Specialist to join our corporate office team in Wheeling, IL. Position Summary The AIA Billing & Accounts Receivable Specialist is responsible for managing all aspects of construction billing, collections, and contract compliance documentation. This role serves as a key liaison between project management, customerDrayage Xperts
Mount Prospect, IL • (27.2 miles) • Part Time • 10/25/2026
Description: About the Position We are seeking a detail-oriented and dependable Part-Time Intermodal Billing & Data Entry Clerk to join our growing intermodal transportation team. This position plays a critical role in ensuring accurate and timely customer invoicing while supporting daily administrative and billing functions. The ideal candidate will possess a strong understanding of intermodal transportation, accessorial charges, and rating practices, along with excellent data entry and organizational skills. Key Responsibilities • Process and audit intermodal invoices accurately and efficiently • Enter billing and operational data into company systems • Verify customer rates, accessorial charges, and billing details • Review completed moves to ensure all revenue opportunities are captureBCS Financial Corporation
Villa Park, IL 60181 • (37.6 miles) • Full Time • 10/25/2026
Position Overview The Billing Specialist will provide dedicated ownership and oversight of billing administration for the Supplemental Health Solutions block of business, with a focus on accurate invoicing, timely premium collection, discrepancy resolution, and strong customer support. This position will serve as a key billing resource for group customers, brokers, Sales/Account Management, Customer Service, Remittance, and other internal partners, ensuring billing questions and issues are addressed with consistency, urgency, and professionalism. As SHS enrollment and customer volume continue to grow, the Billing Specialist will help strengthen operational accountability by managing List Bill and Self-billing processes, identifying and resolving premium and remittance discrepancies, supporCommunity First Medical Center
Chicago, IL 60634 • (37.7 miles) • Part Time • 10/25/2026
Description: Provide billing investigation, follow up related to patient/customer complaints and advocacy for patients related to complaints or billing issues. Ensure proper submission and adjudication on all claims submitted to third party carriers, Medicaid, Medicare. Respond to all inquiries according to PFS policy and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES MAY INCLUDE: 1. Advocate for patients regarding complaints or billing issues, while following established policies and procedures, by responding to patient calls/inquiries, reviewing information provided by patient, and asking pertinent follow-up questions to obtain missing information. 2. Provide account resolution, within HFMA Patient Friendly requirement (i.e., 48 hours), by assessing the service provided, reviewing theAddison Group
Vernon Hills, IL • (17.9 miles) • Full Time • 10/21/2026
Title: Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the possibility of extensions Compensation: $24.00 - $26.00 / Hourly depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Specialist to join their team. Please contact us today to discuss this role! Job Responsibilities: Manage a portfolio of customer accounts to ensure timely collection of outstanding balances Contact customers via phone and email to resolve past-due invoices and secure payments Research and resolve billing discrepancies and payment issues Reconcile customer accounts and maintainAdvyzon
Lisle, IL • (41.7 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,TransChicago Truck Group
Elmhurst, IL 60126 • (37.1 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 siRhoades Levy Law
Northbrook, IL 60062 • (27.3 miles) • Part Time • $25.00 to $30.00 / hr • 10/17/2026
Bookkeeper and Billing Specialist Rhoades 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 outsidUSA Clinics Group
Northbrook, IL • (27.4 miles) • Full Time • 10/31/2026
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 advancement Competitive compensation package Positive, team-oriented environment Work with cutting-ed technology Make a real impact on patients’ lives Join a faAddison Group
Wheeling, IL • (24 miles) • Full Time • 10/28/2026
Pay: $62-67k annually Benefits: Medical, dental, vision, 401k Credit & Collections Specialist Position 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 Kentucky Perform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit files Assign and maintain appropriate credit limits for new and existing customers based onAdvyzon
Lisle, IL • (41.7 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
Northbrook, IL 60062 • (27.3 miles) • Full Time • 10/31/2026
Job Title: Billing Analyst Location: Northbrook, IL Pay: $32 - $36 / hr Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits. Job Description: We're looking for an entry-level Billing associate to assist with routine billing support tasks on a contract basis. The duties for this position are clearly defined with established procedures and require minimal judgment under direct supervision. Typical Functions ·Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections ·Provides general administrative support such as answering phones, filing documents, and organizing billing records ·Assists with basic billing inquiries and supports billing-related projects from initiation through completion ·Ensures bilAddison Group
Northbrook, IL 60062 • (27.3 miles) • Full Time • 10/17/2026
Pay: $30 - $35/hr Benefits: Medical, dental, vision, 401k Job Description: We're looking for an entry-level Billing associate to assist with routine billing support tasks on a contract basis. The duties for this position are clearly defined with established procedures and require minimal judgment under direct supervision. Typical Functions ·Handles a high volume of routine billing processes, including invoice generation, data entry, and billing corrections ·Provides general administrative support such as answering phones, filing documents, and organizing billing records ·Assists with basic billing inquiries and supports billing-related projects from initiation through completion ·Ensures billing data accuracy by verifying time entries, expense reimbursements, and related records ·Collabora