Wheaton, IL 60187 • (11.5 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 N

Chicago, IL 60631 • (14.2 miles) • Full Time • 9/15/2026

Mortgage Forward is Hiring GREAT people for our GREAT team!Do you enjoy customer interaction and relationship building?WE WANT YOU ON OUR TEAM!The Mortgage Collections Team Lead is responsible for the daily collection of more complex, past due accounts and is considered a Subject Matter Expert (SME) within the Collections Department. Possesses a strong understanding of all mortgage types and investors. Mitigates losses through calls, letters, skip tracing, credit analysis, determining debt collectability, and recommendations for loss mitigation options. This position is also responsible for coordinating with investors in managing the charge-off process, and post-charge off collection efforts to maximize recovery via placement with external agencies and attorneys. The Mortgage Collections T

Chicago, IL 60630 • (17.3 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 Communica

Chicago, IL 60614 • (23.6 miles) • Full Time • 9/15/2026

39 Paid Days Off Each YearThis is a hybrid position requiring employees to work onsite in our Chicago office a minimum of two days per week.Position SummaryThis position focuses on all elements of revenue cycle processes from claim creation to follow-up on denials including handling and adjusting patients’ accounts per EOB response. Additionally, the position requires taking care of any patient queries in regard to statements, fulfilling itemized bills for law firms and processing patients and insurance refunds.Duties and ResponsibilitiesProcess missing slips in Athena and create claims according to payer’s requirements and guidelines.Follow up on all denied claims and drive it to proper resolution.Process inpatient charges in Alert MD.Process chronic care coordination charges in Time Doc.

Chicago, IL • (24.6 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Chicago, IL • (24.6 miles) • Full Time • 9/15/2026

Archivist and Collections Planning SpecialistID:NPSPULL-001-003Location:ChicagoProgram:NPSWage/Hr:$37.00Hours/Week:25Minimum Age:55For over 25 years, National Experienced Workforce Solutions (NEW Solutions) has specialized in connecting experienced workers (ages 55+) with full-time and part-time job opportunities that support the critical missions of Federal Agencies across the United States.NEW Solutions connects experienced workers (ages 55+) with the National Park Service (NPS). These experienced professionals provide administrative expertise, facilities management, natural and cultural resource planning, and a broad array of other professional skills that support the National Park Service through the Experienced Services Program (ESP).Positions listed here do not guarantee employment f

Chicago, IL 60608 • (24.8 miles) • Full Time • 9/15/2026

CV Resources is partnering with a well-established professional services organization in Chicagoto identify a Legal Billing Specialist to join its accounting team. This position is responsible for the accurate and timely preparation and processing of client invoices in accordance with client billing guidelines, attorney instructions, contractual requirements, and internal policies.The Legal Billing Specialist will work closely with attorneys, legal assistants, and other internal stakeholders to support the organization’s revenue cycle and ensure invoices are accurate, compliant, and delivered on schedule.The ideal candidate will have general accounting or billing experience, strong attention to detail, excellent organizational skills, and the confidence to proactively communicate with atto

Chicago, IL 60606 • (25.3 miles) • Full Time • 9/15/2026

Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law.Weber Gallagheris seeking an organized and professional Collections Specialist and Trust Accounting Coordinator to support our firm’s Chicago office. Qualified candidates must possess at least five years’ experience in law firm collections.Responsibilities:Prepare, generate, and review monthly receivables reports for Matter Billing PartnersWork closely with AP, Billing, Appeals and Billing partners to maintain accurate and

Chicago, IL 60604 • (25.8 miles) • Full Time • 9/15/2026

Life at PE: Perkins Eastman is a global architectural design practice with expertise in all aspects of the built environment, working at all scales, and at every level of detail. With studios in twenty-six locations worldwide, we design for people, to leave a lasting and positive impact on the human experience and the world we inhabit. This is captured in our ethos "human by design".We believe design is a collaborative art and we are structured as an integrated practice of passionate professionals committed to delivering the best design for our clients. Our team of diverse and complementary talents work together in studios, that can draw from relevant expertise and points of view from across the whole practice to analyze and solve the specific design challenges they are working on. Within

Chicago, IL • (24.6 miles) • Full Time • 9/15/2026

**Job Title: OB/GYN Billing Specialist****Position Overview:** We are seeking an experiencedBilling Specialistto join our OB/GYN practice. The ideal candidate must havedirect billing experience in women’s health / OB/GYNand behighly proficient in athenahealth. This role requires strong knowledge of medical billing workflows, insurance follow-up, denial management, payment posting, claims resolution, and patient account management specific to an OB/GYN setting.**Key Responsibilities:**Submit clean claims accurately and timely through athenahealthReview and resolve claim rejections and denialsFollow up with insurance companies on unpaid or underpaid claimsPost insurance and patient payments accuratelyWork aging reports and outstanding ARReview patient accounts for billing accuracy and follow

Saint Charles, IL 60174 • (13.4 miles) • Full Time • 9/15/2026

We are seeking a detail-oriented and highly organized Insurance Billing and Receivables Specialist to join our team. The ideal candidate will be responsible for submitting insurance claims, posting insurance checks, following up on unpaid claims, resolving billing issues, managing accounts receivable, and ensuring timely reimbursement from insurance carriers. This position plays a critical role in maintaining cash flow and supporting the financial health of the organization.Key ResponsibilitiesSubmit accurate and timely insurance claims to commercial, government, and managed care payers.Monitor and manage accounts receivable to ensure prompt payment.Research, investigate, and resolve claim denials, rejections, underpayments, and payment discrepancies.Follow up with insurance companies rega

Des Plaines, IL 60018 • (9.9 miles) • Full Time • 9/14/2026

Description: Gentell and its affiliated companies are a national provider of advanced wound care products, eternal and OUTs programs to the long-term care industry. Garnering a more than 99% customer satisfaction rate, Gentell provides a comprehensive program that improves patient outcomes, controls costs to our partner facilities and reduces nursing time. You would be joining a team dedicated to “making it better” every day.The Billing Specialist- DME is responsible for the processing of insurance claims to Medicare and all payors within timely filing limits. This individual ensures all claims and invoices are tracked to daily census to capture and maximize timely reimbursement. The Billing Specialist will be responsible for following up on and sending documentation as required for billin

Northbrook, IL • (14.2 miles) • Full Time • 9/14/2026

Is this you?You provide exceptional service and communication to all internal and external customers and team membersYou are resourceful and a quick learner, with the ability to take initiative on tasks and projectsYou ensure tasks are completed in an organized and timely manner for the success of the departmentYou thrive in a fast-paced work environment, always up for learning something newIf yes, then bring your talent and skills to F.E. Moran! We have an exciting opportunity in our Northbrook office for anexperienced 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 requiredTECHNICAL:Proficient in data entry and reportingin ERP systems, Microsoft Office Suite,

Oak Brook, IL • (15.4 miles) • Full Time • 9/12/2026

About the Company:Consumer Portfolio Services, Inc. is a leader in the sub-prime auto finance industry, is a fast-paced, aggressive mid-sized company that has shown consistent revenue growth year after year. We pride ourselves on delivering the highest level of service in the Financial Services Industry that provides indirect automobile financing to individuals with past credit problems, low incomes or limited credit histories.About the Position:Deficiency Collector - Oak Brook, IL (In-Office Position Only)The Deficiency Collector is responsible for locating and contacting customers to find payment solutions to pre charged-off or charged-off auto loan accounts. In addition to the expectation that you adhere to your department's attendance policy, dutipre-charged-offes include but are not l

Mettawa, IL 60045-3422 • (16.6 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 cash

Pleasant Prairie, WI 53158 • (35.1 miles) • Full Time • 9/11/2026

Position ResponsibilitiesAct 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 RequirementsBachelor'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.Proficiency in proje

Addison, IL 60101 • (8.2 miles) • Full Time • 9/9/2026

COLLECTIONS SPECIALIST$25–$29/HR | 2+ YEARS EXPERIENCE | FULL-TIMEAre you great with numbers, confident on the phone, and know how to get things done? We’re looking for an experienced Accounts Receivable & Collections Specialist to join our team.This is a great opportunity for someone who is comfortable working with customers, following up on outstanding balances, processing payments, handling lockbox activity, keeping records accurate, and staying on top of multiple priorities.WHAT YOU’LL BE DOING Manage accounts receivable and outstanding customer balances Make and receive phone calls regarding past-due accounts Follow up professionally and confidently with customers Process customer payments and maintain accurate account records Handle lockbox processing, including applying incoming pay

Waukegan, IL 60087 • (27.9 miles) • Full Time • 9/9/2026

Billing Analyst - BilingualPay from $80,000 to $95,000 per year2200 S. Lakeside Drive, Waukegan, IL 60085Shape 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 ResponsibilitiesAct 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 a

Skokie, IL 60076 • (18.2 miles) • Full Time • 9/6/2026

Ambulance Billing SpecialistJob Title: Ambulance Billing SpecialistLocation: Skokie, Illinois/Hybrid/RemoteCompany: LifeLine Ambulance IllinoisCompany Slogan:Driven By CareAbout the Role:LifeLine Ambulance Illinois is seeking an experienced Ambulance Billing Specialist to join our team in Skokie, Illinois. As a key member of our revenue cycle team, you will play a vital role in ensuring accurate and timely insurance verification, prior authorization, and medical necessity review for our non-emergency medical transports (NEMT) and facility-to-facility transfers.Responsibilities:Perform comprehensive insurance verification to confirm active coverage and benefitsInitiate and track prior authorization requests through various payer portalsVerify patient insurance eligibility and ensure all doc

Chicago, IL 60616 • (26.9 miles) • Full Time • 9/6/2026

Position Summary:The Billing Manager is responsible for overseeing the daily operations of the billing department to ensure accurate, timely, and compliant revenue cycle processes. This role leads billing staff, manages invoicing and collections, and ensures alignment with organizational, local, state, and federal requirements. The Billing Manager plays a critical role in securing revenue, maintaining financial integrity, and supporting operational efficiency across the organization.Reporting Relationship:Reports To: Sr. Director of Healthcare Systems OperationsSupervises: Revenue Cycle Analysts and (other staff as assigned)Key Responsibilities:Billing Operations OversightManage the full billing cycle, including invoicing, collections, account reconciliation, and reportingEnsure timely and

Tinley Park, IL • (35.5 miles) • Full Time • 9/6/2026

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 Micro

Northbrook, IL 60062 • (13.8 miles) • Full Time • 9/5/2026

Description: Join Our Growing Team at SperoMD!Medical Billing Representative – Hybrid schedule, must be able to commute to Northbrook, Illinois.Are you looking to make an impact at a rapidly growing company in the healthcare industry? Join SperoMD, a dynamic and physician-owned Revenue Cycle Management (RCM) organization, committed to delivering exceptional revenue cycle services to healthcare providers across the United States. Our team is made up of driven professionals who take pride in supporting clients in a wide range of medical specialties, from primary care to specialized practices.At SperoMD, we value both professional development and patient satisfaction. As we continue to grow, we provide our employees with ample opportunities to expand their skill sets, advance their careers, a

Chicago, IL • (24.6 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 for

Crestwood, IL 60418 • (32.3 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 Part

Mount Prospect, IL • (7.7 miles) • Full Time • 9/4/2026

HIRING IMMEDIATELY: BILLING CLERK IN MOUNT PROSPECT, IL Accurate Personnel is hiring immediately for a Billing Clerk to join our team in Mount Prospect, IL. This individual will be responsible for reviewing completed moves, entering billing information, verifying rates and accessorial charges, and ensuring customer invoices are accurate and submitted timely. The ideal candidate is comfortable working with detailed information, numbers, and computer systems and has a general understanding of intermodal transportation and how drayage operations work. Previous intermodal or transportation billing experience is a plus, but we are willing to train the right candidate who has a strong conceptual understanding of the industry and the ability to learn our billing processes. Apply online and kickst

Chicago, IL • (24.6 miles) • Full Time • 9/4/2026

Join our Chicago law firm as an A/R and Collections Supervisor. Here, you'll play a pivotal role in ensuring the financial health and stability of our practice. You'll lead a dedicated team, using your expertise to manage accounts receivable and collections with precision and care. Your efforts will directly support our mission to provide unparalleled legal services.As part of our dynamic team, you'll enjoy a work culture that prioritizes innovation and career development. If you're ready to make a meaningful impact and grow your career in the legal industry, we encourage you to apply. Let's work together to achieve excellence and drive our firm forward!Benefits to full-time employees include paid holidays, paid vacation time, Health, Dental, Vision, and Life insurance, and a 401(k). The s

Chicago, IL 60654 • (25 miles) • Full Time • 9/4/2026

Pappageorge Haymes Partners (PH) is seeking an Architectural Billing Specialist to join our team. This position takes ownership of the billing process and plays a key role in maintaining financial clarity across projects. It is a clear path role for someone looking to grow, expand their scope, and advance within the firm.Job Responsibilities:Lead monthly project billing and invoicing in alignment with contract terms and project schedulesPartner with Project Managers to review billing, track project progress, and support financial decision-makingGenerate and review project financial reports, ensuring accuracy and clarity of dataSet up new projects, including contract review and budget coordinationManage project financial updates, including adjustments, transfers, and billing revisionsReview

Tinley Park, IL 60477 • (35.5 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 insu

Chicago, IL 60661 • (24.9 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

Palatine, IL 60067 • (5 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 develo

Northbrook, IL • (14.2 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-gro

Chicago, IL 60602 • (25.6 miles) • Full Time • 9/4/2026

Company Description Hennessy & Roach, P.C. is a law firm defending employers in Workers’ Compensation and defendants in General Liability matters. H&R is based in Chicago with additional offices in Springfield, Illinois; St. Louis, Missouri; Overland Park, KS; Milwaukee, Wisconsin; Indianapolis, Indiana;Brentwood, Tennessee;and Omaha, Nebraska. The firm handles matters throughout the States of Illinois, Indiana, Iowa, Missouri, Nebraska, Kansas, Tennessee, and Wisconsin. Founded by Thomas G. Hennessy and James P. Roach on May 17, 1993, the firm continues to grow.Job Description PositionSummary:The Billing Specialist processes the daily deposit forpaymentof attorney invoicesand isassigned tospecificebillingsystems and clients to ensure theattorney invoicesare properly uploaded for paymentap

Warrenville, IL • (15.8 miles) • Full Time • 9/3/2026

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 digital

Chicago, IL 60606 • (25.3 miles) • Full Time • 9/3/2026

E-Billing Specialist Hybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced E-Billing Specialist to join our Accounting team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule. The E-Billing Specialist will be responsible for managing electronic billing processes, ensuring accurate and timely invoice submissions, and partnering closely with attorneys, clients, and finance personnel to resolve billing-related issues.Key Responsibilities Prepare, review, and submit invoices through various e-billing platforms while ensuring compliance with client billing guidelines and requirementsMonitor invoice status, resolve rejections, and troubleshoot technical or compliance-related billing issuesReview time entries for ac

Chicago, IL • (24.6 miles) • Full Time • 9/3/2026

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 work

Chicago, IL 60646 • (16.8 miles) • Full Time • 8/31/2026

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 portio

Lincolnwood, IL 60712 • (18.1 miles) • Full Time • 8/31/2026

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 reportArchiving 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, resolut

Skokie, IL 60076 • (18.2 miles) • Full Time • 8/31/2026

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 capa

Chicago, IL 60661 • (24.9 miles) • Full Time • 8/31/2026

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 ver

Chicago, IL 60602 • (25.6 miles) • Full Time • 8/31/2026

Accounts Receivable / Billing SpecialistIndustry: Skilled Nursing Facilities / Long-Term Care (Healthcare)Position OverviewWe are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our team supporting Skilled Nursing Facilities in the Chicago, IL area. The ideal candidate must have hands-on long-term care billing experience, including Medicare and Medicaid billing, along with strong accounts receivable management skills. This role is responsible for ensuring accurate billing, timely reimbursement, effective collections, and compliance with all applicable regulations.Key ResponsibilitiesProcess, review, and submit claims for Medicare, Medicaid, managed care, and private insurance payers.Manage the full accounts receivable cycle for skilled nursing and

Chicago Ridge, IL 60415 • (27.8 miles) • Full Time • 8/31/2026

OBJECTIVEThe Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations. This role requires strong attention to detail, problem-solving skills, and the ability to work within multiple billing platforms and processes.This is a dynamic role with many opportunities for growth and development. We are seeking a Billing Specialist who is eager to join the team and contribute to improving the efficiency, accuracy, and overall financial performance of Elevation Individual and Family Therapy, PLLC.ESSENTIAL FUNCTIONS AND RESPONSIBILITIESProvide effective communication to pay sources and clients regarding billing needs.Correspond with Em