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Acculynx
Beloit, WI 53511 • (34 miles) • Full Time • 11/1/2026
Description: Billing & Payments Coordinator About the Role AccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business. We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services admiHormann Group North America Inc
Montgomery, IL 60538 • (35.9 miles) • Full Time • $55,000 / yr • 11/4/2026
Job Title: Credit Collections Specialist Job Unit: Credit Department Position: Exempt Salary: Salary Range 55-65K Summary Description Full-time Credit Collections Specialist with experience in maintaining Accounts Receivables. Must have experience performing collections activity, coordinating with satellite locations and generating collection reports. Additional duties required include reconciling payment processing issues while developing and maintaining positive relationships with customers, both internal and external. Responsibilities/Activities Monitor customer’s receivable accounts and perform collections activities Collect past-due invoices and perform account reconciliations and analysis to ensure accuracy. Ensure accurate billing and timely collection of outstanding amounts owed ReQ1 Technologies, Inc
Aurora, IL 60504 • (39.3 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:AFTERMATH SERVICES LLC
Aurora, IL 60504 • (39.3 miles) • Full Time • 10/31/2026
Aftermath Services is seeking a high-energy, hands-on Collections Manager to lead, develop, and manage our Collections team which is primarily focused on the collection of outstanding receivables from insurance carriers for bio-remediation projects, as well as from self-payor customers. The ideal candidate brings direct insurance and ideally remediation or restoration collections experience, a strong understanding of claims-related billing and accounts receivable, and a proven track record of leading a team in a fast-paced environment. Salary Range: $85,000 - $115,000 Location: Onsite in Aurora, IL Monday - Friday Key Responsibilities: Team Leadership & Development Lead, supervise, and develop a team of four to five Collection Representatives (CRs) responsible for customer communication, aOSP LP
Palatine, IL 60067 • (40.2 miles) • Full Time • $22 to $28 / yr • 10/31/2026
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 develoWheaton Eye Clinic LTD
Wheaton, IL 60187 • (40.7 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 Dignify Solutions, LLC
Schaumburg, IL 60173 • (40.9 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 plannAddison Group
Addison, IL • (44.5 miles) • Full Time • 10/31/2026
Title: Collections Specialist Location : Schaumburg, IL (On-Site) Assignment Type: 3- month contract with potential for contract-to-hire Compensation: $28.00 - $32.00 / Per Hour depending on relevant experience Benefits: This position is eligible for medical, dental, vision, and 401(k). ***Must be located in the Chicagoland area!! This is an on-site position. Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Analyst to join their team . Please contact us today to discuss this role! Job Responsibilities: Monitor accounts receivable to identify overdue accounts and follow up with customers regarding payment status. Contact customers via phone, email, or written correspondence to collect outstandiAishling Obstetrics & Gynecology SC/Fox Valley Vein Centers
Sandwich, IL 60548 • (32.5 miles) • Full Time • $19.00 to $21.00 / hr • 10/27/2026
Benefits: 401(k) Flexible schedule Paid time off 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 nMedPro Disposal
Naperville, IL • (42.4 miles) • Full Time • 10/25/2026
Company Overview The Compliance Services Organization didn't exist. We built it. MedPro Disposal is the nation's largest privately-held medical waste company, serving 35,000+ healthcare providers across 48 states for the past 15 years. On that foundation, we launched MP1 Solutions to pioneer the Compliance Services Organization (CSO) a new category of operating partner built to replace the fragmented vendor model that has defined healthcare compliance for decades. MP1 Solutions extends MedPro Disposal's operational infrastructure, vendor network, and customer trust into a category we're actively building and leading with a technology-forward approach that's making this model smarter, faster, and more scalable as we grow. What we do: We operate as the single compliance partner for non-acuteAdvyzon
Lisle, IL • (44.2 miles) • Full Time • 10/20/2026
The Billing Operations Specialist is responsible for executing AIM's day-to-day billing operations, ensuring all scheduled and event-driven billing activities are accurately calculated, validated, reconciled, processed across multiple custodians, and paid timely to third-party managers and strategic partners. This role partners closely with Operations, Product, Technology, Finance, and Client Service teams to strengthen operational controls, improve billing processes, and enhance the advisor and strategist experience through automation and technology. Key Responsibilities Execute all billing operations for AIM products and services, including scheduled billing cycles and event-driven billing requests such as new account implementations, terminations, service changes, fee schedule updates,
Uline, Inc.
Spring Grove, IL 60081 • (40.2 miles) • Full Time • $80,000 to $95,000 / yr • 10/18/2026
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 departmeDiaz Anselmo & Assoc. PA
Naperville, IL 60563 • (40.3 miles) • Full Time • $19.00 to $22.00 / hr • 10/17/2026
Company Description Diaz Anselmo & Associates P.A. is a certified minority-owned law firm located in Plantation, FL. With over 30 years of experience, the firm represents creditors, investors, and servicers in multiple states. Their practice areas include default, bankruptcy, corporate services, appellate and commercial litigation, as well as real estate transactions. The firm prides itself on its compassionate and respectful approach in all interactions, and its diverse mix of attorneys brings a comprehensive perspective to legal analysis and dispute resolution. Role Description We are seeking a detail-oriented Billing Specialist to join our team. This role is responsible for preparing, reviewing, and processing legal invoices while ensuring compliance with client billing guidelines and fProsper
Mundelein, IL • (44.7 miles) • Full Time • $230,000 to $287,000 / yr • 10/16/2026
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, elevaEncore Village Of Schaumburg
Schaumburg, IL 60194 • (38.1 miles) • Full Time • $75,000 to $85,000 / yr • 10/16/2026
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 rAdvyzon
Lisle, IL • (44.2 miles) • Full Time • 10/20/2026
Position Overview The Billing Operations Analyst serves as the primary technical and data partner to the Billing Operations Specialist within Advyzon Investment Management. While the Specialist drives operational execution, fee calculations, and partner reconciliations, the Billing Operations Analyst bridges the gap between daily operations and software engineering. This hands-on technical role is responsible for maintaining and enhancing custom billing applications, building direct data pipelines across PostgreSQL databases, and developing user-facing interfaces to automate billing workflows. By leveraging a tech stack that includes Vue.js, Ruby on Rails, C# .NET, and PostgreSQL, the Analyst ensures operational efficiency, system reliability, and robust data integrity across multi-custodi