Lisle, IL • (30.9 miles) • Full Time • 8/22/2026

The Billing Operations Specialist is responsible for executing AIM's day-to-day billing operations, ensuring all scheduled and event-driven billing activities are accurately calculated, validated, reconciled, processed across multiple custodians, and paid timely to third-party managers and strategic partners. This role partners closely with Operations, Product, Technology, Finance, and Client Service teams to strengthen operational controls, improve billing processes, and enhance the advisor and strategist experience through automation and technology. Key ResponsibilitiesExecute all billing operations for AIM products and services, including scheduled billing cycles and event-driven billing requests such as new account implementations, terminations, service changes, fee schedule updates, p

Chicago, IL 60654 • (33.7 miles) • Full Time • 8/22/2026

The Role: We are seeking motivated Dental Billing Specialists. The role is responsible for collecting balances and account reconciliations of insurance and patient balances. Daily responsibilities include insurance billing, data entry, and tracking payments for our clinics. The ideal candidate will have excellent organizational and administrative skills and excel at multi-tasking. In addition, previous experience and knowledge of dental codes/insurance is required to succeed in this role. We prefer those who have worked first-hand in dental clinics and/or those who have previous dental billing/collections experience. ***This is a fully onsite role at our corporate office in Chicago - we are in office 5 days/week - (located on Clark & Kinzie in River North).*** Who We Are: KOS Services LLC

Morris, IL 60450 • (34.6 miles) • Full Time • 8/20/2026

Description: Pay Rate: $22-26 an hourLocation: Morris, IllinoisDepartment: Operations / AccountingIndustry: Telecommunications ConstructionEmployment Type: Full-TimePosition Summary The Billing Specialist is responsible for supporting the accurate and timely billing of telecommunications construction projects while maintaining the documentation necessary to ensure completed work is properly captured, approved, and invoiced.This position works closely with Project Managers, Construction Managers, field personnel, subcontractors, customers, and accounting staff to verify production, resolve billing discrepancies, and maintain accurate project records.In addition to billing responsibilities, this position will assist with utility locate requests and ticket management for projects throughout I

Valparaiso, IN 46383-8427 • (37.5 miles) • Full Time • 8/20/2026

Pharmacy Billing, Collections & Cash Application Specialist (LTC)Location: Valparaiso, IN | Type: Full-TimePosition Summary The Pharmacy Billing, Collections & Cash Application Specialist (LTC) supports long-term care pharmacy operations by managing billing support, collections, and accurate application of cash receipts. This role ensures timely reimbursement, accurate account reconciliation, and resolution of billing discrepancies for LTC facilities and payers.This position works closely with Pharmacy Billing, Accounts Receivable, and Finance teams and reports to the Collections Specialist – Lead.Key ResponsibilitiesMonitor LTC pharmacy accounts receivable aging and follow up on past-due balances.Contact LTC facilities and payers regarding unpaid or underpaid invoices and claims.Send stat

Orland Park, IL 60462 • (15 miles) • Full Time • 8/19/2026

ABOUT US:U.S. Multimodal Group (USMMG) is a company that specializes in providing comprehensive transportation and logistics solutions. The company operates across various modes of transport including truckload and intermodal, offering a seamless and integrated service to ensure efficient and timely delivery of goods. Its expertise lies in coordinating and managing complex logistics operations, catering to diverse client needs with customized solutions. By leveraging advanced technology, strategic planning, and a vast network of resources, U.S. Multimodal aims to optimize supply chains, reduce operational costs, and enhance overall customer service in the transportation sector.Alliance Shippers, Inc. offers comprehensive logistics solutions, including temperature control, intermodal, ocean

Chicago, IL • (29.6 miles) • Full Time • 8/18/2026

The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios.Responsibilities:Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs.Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and

Merrillville, IN 46410 • (23.1 miles) • Full Time • 8/18/2026

Bionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement. The role focuses on insurance claims and collections rather than traditional accounting functions. ***THIS IS NOT A REMOTE POSITION***Essential ResponsibilitiesReview and manage aged and outstanding insurance claims.Research older claims to determine the reason for non-payment or delayed payment.Contact insurance companies to obtain claim status and resolve outstanding issues.Follow up on denied, rejected, underpaid, and unpaid claims.Submit corrected claims, appeals, reconsiderations, and supporting documentation as needed.Identify and re

Downers Grove, IL 60516-3046 • (29.3 miles) • Full Time • 9/12/2026

We are looking for an experienced Medical Billing Specialist to support billing operations for a skilled nursing environment in Downers Grove, Illinois. This Long-term Contract position focuses on accurate claims processing, reimbursement follow-up, and account maintenance across Medicaid, Medicare, managed care, and private-pay billing. The ideal candidate brings strong knowledge of long-term care revenue cycle practices, works confidently in PointClickCare, and communicates effectively with residents, families, payers, and agency representatives.Responsibilities:• Manage resident billing activities for skilled nursing and long-term care services, ensuring charges are entered accurately and processed on schedule.• Prepare and submit claims to Medicaid, Medicare, managed care organizations

Chicago, IL 60661 • (33 miles) • Full Time • 9/4/2026

LHH is actively recruiting for Legal Billing Clerks and Legal Billing Specialists for openings that we anticipate we will get from our sohpisticated law firm client base in 2023. This position will be responsible for creating, revising and processing daily time charges. The information to create the time charges is retrieved from several sources such as an attorney's calendar, telephone log, cell phone log, billing system (Intapp) and other tracking software. Responsibilities:Track and enter all billable time on a daily basis as client information becomes available.Create pre-bill information for legal assistant and attorney review.Make revisions to bill based off of feedback from legal assistant and attorney.Proof read time prior to bills being submitted to accounting.Work with accounting

Merrillville, IN 46410 • (23.1 miles) • Full Time • 9/12/2026

Job Title: Billing CoordinatorLocation: Merrillville, INPay Rate: $16.00Overview: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 accurate codi

Valparaiso, IN 46383-8427 • (37.5 miles) • Full Time • 9/10/2026

Billing SpecialistPosition SummaryThe Billing Specialist is responsible for ensuring that all client profiles and customer profiles are accurately and efficiently entered through the appropriate software system as delegated by the Lead Billing Specialist or the Billing Services Manager. The Billing Specialist will work in all functions of the billing services department based on the needs of workflow for that day as delegated by the Lead Billing Specialist or Billing Services Manager. The Billing Specialist will utilize computer hardware and software associated with In Touch Pharmaceuticals property, and any other tools needed to successfully complete their assigned tasks. The Billing Specialist will work as a part of a team to ensure that all the needs of the client and customer are met.J

Lisle, IL • (30.9 miles) • Full Time • 8/22/2026

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

Chicago, IL • (29.6 miles) • Full Time • 8/21/2026

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 a

Elmhurst, IL 60126 • (34.5 miles) • Full Time • 8/21/2026

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 si

Chicago, IL 60601 • (33.5 miles) • Full Time • 9/2/2026

Conflicts & Billing CoordinatorLocation: Hybrid Schedule (In Office Tuesday-Thursday) Salary: $70,000 - $78,000, commensurate with experience Schedule: Monday-Friday | 9:00 AM - 5:00 PM | 35-hour work week with occasional overtime About the Role A well-established law firm is seeking a detail-oriented Conflicts & Billing Coordinator to join its Finance & Accounting team. This position plays a critical role in supporting the firm's new business intake, conflict resolution process, and billing operations. The ideal candidate will have prior law firm conflicts experience, strong analytical skills, and the ability to manage multiple priorities while maintaining confidentiality and accuracy in a fast-paced environment. Key ResponsibilitiesConflicts & New Business IntakeProcess new business inta

Chicago, IL • (29.6 miles) • Full Time • 8/20/2026

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

Chicago, IL • (29.6 miles) • Full Time • 9/14/2026

Job Title:Billing ClerkCompensation:$23- $25 / HourBenefits:This position is eligible for medical, dentalPosition Summary:We are seeking a detail-oriented and adaptable Accounts Payable / Billing Specialist to join our fast-paced office environment. The ideal candidate will handle billing adjustments, process invoices accurately, and support day-to-day financial operations with a focus on speed, accuracy, and teamwork.Key Responsibilities:Prepare, review, and adjust customer invoices, ensuring accuracy and timely processing.Update billing records in response to flight changes, order cancellations, or other adjustments.Calculate totals, sales tax, and other required financial figures using Microsoft Excel.Collaborate with team members across departments to resolve discrepancies and support