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Tinley Park, IL • (29.9 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 companiesInternational Code Council
Tinley Park, IL • (29.9 miles) • Full Time • 11/12/2026
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 MicAddison Group
Bolingbrook, IL • (44.4 miles) • Full Time • 11/10/2026
Pay: $28 - $32/hr Benefits: Medical, dental, vision, 401k Billing Specialist This role is ideal for a self-starter who thrives in a fast-paced manufacturing environment and can work independently while maintaining a high level of accuracy. The primary focus will be high-volume billing, with opportunities to expand into broader Accounts Receivable responsibilities over time. Key Responsibilities: Generate and process customer invoices by matching shipping documentation, sales orders, and work orders to ensure accurate billing. Review shipping documents and confirm all order details before creating invoices in QuickBooks Desktop and distributing them to customers. Perform high-volume, detail-oriented data entry, ensuring pricing, quantities, and order information are entered accurately. MatcUrsitti Enterprises LLC
Merrillville, IN 46410 • (27.3 miles) • Full Time • $20.00 / hr • 11/9/2026
Accounts Receivable/Credit/Collections ·Manage Daily Operations of Credit Management with customers of 2 companies. ·Manage the day-to-day operation of limiting the company’s accounts to specific credit limits. ·Investigate and approve new accounts, including spearheading credit limit negotiations between the sales department and the credit research agency, if needed. ·Manage document change requests such as name changes, assignments, and assumptions. ·Review requests for an increase in credit levels. ·Prioritize and delegate daily workload and projects while providing guidance. ·Develop, review, implement, and maintain reporting and policies of those being managed. Accounts Receivable: ·Collaborate, monitor, and confer with customers and management regarding the collection of past-due amoBrighton Solutions, Inc.
Tinley Park, IL • (29.9 miles) • Full Time • 11/8/2026
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 MicBone & Joint Specialists, P.C.
Merrillville, IN 46410 • (27.3 miles) • Full Time • $17.00 to $20.00 / hr • 11/4/2026
Bone & Joint Specialist, one of Indiana's leading providers in Orthopedic Care, is seeking a skilled and detail-oriented Medical Biller to join our in-house team. This role is essential to supporting our revenue cycle operations. The ideal candidate will have strong knowledge of medical billing practices, a commitment to accuracy and the ability to work efficiently in a fast-passed healthcare environment. This is an excellent opportunity to be part of a collaborative team dedicated to delivering high-quality patient care. PLEASE NOTE: This is an on-site position and not eligible for remote work. We are seeking serious, qualified applicants who are ready to contribute and grow with our organization. Job Description On-site position (not eligible for remote) Prepares and submits medical claiPrimus Ortho
Tinley Park, IL 60477 • (30.1 miles) • Full Time • 11/3/2026
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 outstandinMedication Management Partners
Crestwood, IL 60418 • (34.4 miles) • Full Time • $19.00 to $25.00 / hr • 11/3/2026
Description: Shift: 12:30p - 9p, M-F, Rotating Saturdays The 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 PaKrieg DeVault LLP
Crown Point, IN 46307 • (23.2 miles) • Full Time • 10/31/2026
Krieg DeVault is seeking an experienced Billing Specialist who wishes to continue their career in a highly professional environment which inspires teamwork and collaboration. This role will collaborate with other talented individuals who share a passion for doing great work in the best interest of our clients. This position provides support in a fast paced, always changing environment. The successful candidate will be an innovative, proactive, and dynamic professional. The Firm places great value on integrity, confidentiality, and strong organizational skills. Essential Duties and Responsibilities include the following: Prepare and distribute monthly pre-bills to assigned attorneys; Review, edit and process final billing for assigned attorneys; Finalize client invoices and gather back up aDungarvin
Portage, IN • (37.9 miles) • Full Time • 10/31/2026
Company Description Who We Are: At Dungarvin, we are more than a provider of support services, we’re a mission-driven team rooted in respect, response, and choice. Since 1976, we’ve been dedicated to meeting people where they are and providing person-centered supports that allow individuals to live as independently as possible. We support individuals with intellectual and developmental disabilities, behavioral health needs, complex medical needs, and children and families across the country. With services nationwide, our team is united by a shared commitment to making a real differenceone person, one voice, one choice at a time. We encourage you to embrace this opportunity to impact someone’s life. Join our nationwide family and let us help you achieve your unique goals and dreams. SchedulVillage Of Lemont
Lemont, IL 60439 • (40.4 miles) • Part Time • 10/31/2026
Description: The Village of Lemont is seeking a detail-oriented, customer-focused professional to join our Finance Department as a Utility Billing & Customer Service Specialist . This position plays an important role in providing accurate and responsive utility billing services to our residents while working closely with the Village’s Finance and Public Works teams. If you enjoy working with numbers, solving problems, helping customers, and being part of a collaborative organization, we encourage you to apply. What You’ll Do The Utility Billing Coordinator oversees the day-to-day administration of the Village’s water and sewer billing operations. Key responsibilities include: Process monthly water and sewer billing and maintain accurate customer accounts. Review meter readings, consumptionWylander
Bolingbrook, IL 60440 • (44.3 miles) • Full Time • 10/27/2026
Collections Specialist Wylander, a recruiting company specializing in disaster restoration, is hiring a Collections Specialist for a full-service restoration company in Bolingbrook, IL. This position requires proven high-volume collections experience, preferably within construction, restoration, or a similar service-based industry. Collections Specialist Compensation and Benefits: $27–$30 per hour (DOE) Bonus eligibility 401(k) eligibility PTO Overtime eligibility _______________________________________________________________________________________________ The Collections Specialist is responsible for managing a high volume of outstanding accounts, securing timely payments, and maintaining accurate accounts receivable records. This role requires a confident, persistent collector who is cIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (37.4 miles) • Full Time • 10/25/2026
In Touch Pharmaceuticals | Valparaiso, Indiana | Full-Time Join Our Team! In Touch Pharmaceuticals is a growing long-term care pharmacy dedicated to providing exceptional pharmacy services to healthcare facilities and the residents they serve. We are looking for a motivated, detail-oriented Collections Specialist to join our Billing Services team! This position plays an important role in maintaining accurate financial records, ensuring timely collections, and supporting the processing and reconciliation of payments. The ideal candidate is organized, dependable, comfortable working with numbers and technology, and enjoys problem-solving in a fast-paced, team-oriented environment. This position works closely with our Pharmacy Billing, Accounts Receivable, and Finance teams and reports to theUS Multimodal Group
Hazel Crest, IL 60429 • (29.1 miles) • Full Time • 10/23/2026
INTERNAL JOB POSTING 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. Larrys Cartage Co, Inc. operates as a subsidiary of U.S. Multimodal Group (USMMG). Must bePhysician Billers, Inc.
Crown Point, IN 46307-4863 • (23.2 miles) • Full Time • $12.00 to $16.00 / hr • 10/21/2026
Key Responsibilities Claims Submission & Insurance Follow-Up Submit professional and/or institutional claims in accordance with payer guidelines. Monitor insurance aging reports and prioritize unpaid or underpaid claims for follow-up. Perform insurance follow-up via payer portals and telephone communication to drive timely resolution.Joyful Smiles Pediatric Dentistry
Tinley Park, IL 60477 • (30.1 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026
Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Disability & 401K Job Summary We are seeking a Dental Billing Specialist to join our team. In this role, you verify insurance, monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. Contact insurance companies for outstanding claims, The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision. Responsibilities Insurance Verification Review accounts to discover overdue payments Research client information and historical data on accounts Communicate with clients regarding overdue accounts Collect payments aInternational Code Council
Tinley Park, IL • (29.9 miles) • Full Time • 11/12/2026
Brighton Solutions is seeking an Accounting Specialist with experience in A/R (accounts receivables) and Collections. In this role, you will be joining a finance team that is professional and expanding to meet the demands of the business. In this role, you will be supporting multiple tasks including: Maintenance of bookkeeping databases (such as Netsuite, QuickBooks, Microsoft Dynamics GP (Great Plains)) and spreadsheets and updating A/R data as needed Tracking payments and logging them into the databases Gathering data and reaching out to clients to provide invoicing updates Creating reports for review with the finance team To perform this role effectively, we are seeking an individual with: 5+ years experience in Accounting and Finance, preferably with experience in A/R or Collections ExUrsitti Enterprises LLC
Merrillville, IN 46410 • (27.3 miles) • Full Time • 11/9/2026
Job Title: Billing Coordinator Location: Merrillville, IN Pay Rate: $16.00 Overview: We are currently seeking a meticulous and detail-oriented individual to join our team as a Billing Coordinator. The Billing Coordinator plays a crucial role in ensuring accurate and timely billing processes within our organization. This position offers an exciting opportunity for someone with a strong understanding of financial concepts and exceptional organizational skills. Responsibilities: - Utilize accounting software, including PeopleSoft, for billing purposes - Process and submit medical billing claims accurately and efficiently - Handle medical collections and resolve any billing discrepancies - Conduct data entry tasks to update billing information - Collaborate with the accounts team to ensure accIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (37.4 miles) • Full Time • $19.00 to $24.00 / hr • 11/8/2026
About In Touch Pharmaceuticals In Touch Pharmaceuticals is an independently owned long-term care pharmacy serving healthcare facilities throughout Indiana, Illinois, and Michigan. We are seeking a dependable, detail-oriented Billing Specialist to join our growing team. This is a full-time, onsite position located in Valparaiso, Indiana. Remote work is not available. This position is ideal for individuals with billing, insurance, customer service, healthcare, pharmacy, accounts receivable, or medical office experience who are looking to build a long-term career in healthcare administration. Pharmacy experience is helpful but not required. Candidates with insurance, healthcare, medical billing, customer service, pharmacy technician, or accounts receivable experience are encouraged to apply.Brighton Solutions, Inc.
Tinley Park, IL • (29.9 miles) • Full Time • 10/23/2026
Brighton Solutions is seeking an Accounting Specialist with experience in A/R (accounts receivables) and Collections. In this role, you will be joining a finance team that is professional and expanding to meet the demands of the business. In this role, you will be supporting multiple tasks including: Maintenance of bookkeeping databases (such as Netsuite, QuickBooks, Microsoft Dynamics GP (Great Plains)) and spreadsheets and updating A/R data as needed Tracking payments and logging them into the databases Gathering data and reaching out to clients to provide invoicing updates Creating reports for review with the finance team To perform this role effectively, we are seeking an individual with: 5+ years experience in Accounting and Finance, preferably with experience in A/R or Collections ExUS Multimodal Group
Orland Park, IL 60462 • (34.3 miles) • Full Time • $22.00 / hr • 10/22/2026
ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oceUS Multimodal Group
Orland Park, IL 60462 • (34.3 miles) • Full Time • 10/17/2026
ABOUT US: U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector. Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, oce