Elk Grove Village, IL 60009 • (27.4 miles) • Full Time • $70,000 to $85,000 / yr • 10/23/2026

Reputable, well established and growing Law Firm with tons of opportunity! We are currently seeking multiple Legal Billing Specialist. Direct Hire & Fully Remote!! This Jobot Job is hosted by: Ba Tran Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $70,000 - $85,000 per year A bit about us: We are growing exponentially and have been recognized as one of the top companies to work for within our industry! An accomplishment that we are very proud of and can attribute this to our exemplary employees and leadership team. With growth, comes opportunity to continue to really strengthen our infrastructure. We are hiring for several Legal Billing Specialist across the nation. Feel free to apply and speak to us about what opportunities you could be a

Chicago, IL 60630 • (37.5 miles) • Full Time • $45,000 to $57,000 / yr • 10/15/2026

Description: ABOUT THIS ROLE When 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 YOU We 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 DO Customer

Tinley Park, IL • (28 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 Ex

Chicago, IL • (28.4 miles) • Full Time • 10/23/2026

Title: Collections Manager Location : Chicago, IL (Fully Onsite) Pay Rate : $80K-$100k based on experience Benefits : Medical, Dental, Vision, PTO, 401K *Must come from distribution or manufacturing industry* Are you a results-driven credit and collections professional who thrives in a fast-paced environment? Do you enjoy leading teams, optimizing processes, and making a direct impact on cash flow and risk management? If so, this role is a fantastic opportunity to take ownership of a critical function and drive meaningful results within a growing organization. We are seeking a AR Credit Manager to lead our credit and accounts receivable team. This individual will play a key role in safeguarding company assets, optimizing collections performance, and building strong partnerships across Fina

Villa Park, IL 60181 • (42.4 miles) • Full Time • 10/23/2026

Company Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America. Job Description Position Purpose: This position is responsible for performing the

Orland Park, IL 60462 • (29.8 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, oce

Skokie, IL 60077 • (40.8 miles) • Full Time • 10/22/2026

Description: Webster Dental Care is a well-established, multi-location dental group that has been serving Chicagoland communities for more than 50 years. Our practices provide comprehensive dental care across a wide range of specialties, with a focus on delivering excellent patient care while maintaining efficient and organized business operations. We are currently seeking a detail-oriented and dependable Billing Coordinator to join our Skokie office. This position plays an important role in managing dental insurance claims, patient accounts, and accounts receivable while helping ensure services are billed and collected accurately and timely. Responsibilities Submit dental insurance claims accurately and in a timely manner Review claims for accuracy and ensure necessary documentation is in

Chicago, IL 60654 • (29.2 miles) • Full Time • 10/22/2026

Legal Billing Specialist My client located in Chicago, Illinois is adding a Billing Specialist to their team. This is a fully onsite direct hire opportunity. Company Profile Our client is a well-established law firm seeking an experienced Billing Specialist to support its high-volume billing operation. This business-critical position works closely with attorneys and the accounting team to ensure accurate, timely client billing while delivering exceptional internal customer service. Billing Specialist Role Manage the full legal billing cycle from pre-bills through final invoice processing. Prepare, review, edit, and process attorney pre-bills and client invoices. Apply client-specific billing guidelines and ensure compliance with outside counsel billing requirements. Process write-downs, wr

Chicago, IL 60634 • (38 miles) • Part Time • 10/22/2026

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 the

Crown Point, IN 46307-4863 • (11.9 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.

Portage, IN • (4.4 miles) • Full Time • 10/21/2026

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. Schedul

Tinley Park, IL 60477 • (27 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 a

Chicago, IL • (28.4 miles) • Full Time • 10/20/2026

Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our 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 cust

Chicago, IL 60605 • (27.3 miles) • Full Time • 10/20/2026

Position: Assistant Collections Manager, Botany FLSA Status: Non-Exempt Department: GANTZ Family Collections Center Our Mission: Since the 1893 World Columbian Exposition, our organization has aimed to connect people to the natural environment and human history. Join our team and enjoy a benefits package that truly supports your well-being and lifestyle: Comprehensive Health Coverage: Including medical, dental, vision plans, and even pet insurance. Financial Security: Life and disability benefits plus a 403(b) savings plan to help you plan for the future. Work-Life Balance: Generous paid time off, paid sick leave, and paid holidays to ensure you have time to recharge and spend with loved ones. Exclusive Perks: Enjoy great employee discounts and complimentary general admission to participat

Valparaiso, IN 46383-8427 • (12.8 miles) • Full Time • 10/20/2026

Pharmacy Billing, Collections & Cash Application Specialist (LTC) Location: Valparaiso, IN | Type: Full-Time Position 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 Responsibilities Monitor LTC pharmacy accounts receivable aging and follow up on past-due balances. Contact LTC facilities and payers regarding unpaid or underpaid invoices and claims. Se

Chicago, IL • (28.4 miles) • Full Time • 10/20/2026

Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability work

Elmhurst, IL 60126 • (41.5 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 si

Chicago, IL • (28.4 miles) • Full Time • $120,000 to $130,000 / yr • 10/17/2026

Title: Accounting Manager, Revenue and Billing Reports to: Financial Controller Direct reports (3): Senior Accountant (offshore), Bookkeeper (offshore), Collections Manager Location: Chicago, IL Hybrid Position Summary The Accounting Manager, Revenue & Billing, leads a small, distributed team responsible for multi-entity billing, invoicing, cash reconciliation, and revenue/commission close processes. This role owns billing decisions tied to contract terms, overseeing the full invoice lifecycle, and partners closely with the AP Manager and broader finance team on cash reporting, month-end close, and budgeting. Success in this role requires strong leadership across onshore and offshore staff, sound judgment on contract-driven billing questions, and the ability to keep a high-variability work

Chicago, IL • (28.4 miles) • Full Time • 10/17/2026

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 a

Chicago, IL • (28.4 miles) • Full Time • $60,000 to $80,000 / yr • 10/17/2026

**Job Title: OB/GYN Billing Specialist** **Position Overview:** We are seeking an experienced Billing Specialist to join our OB/GYN practice. The ideal candidate must have direct billing experience in women’s health / OB/GYN and be highly 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 athenahealth Review and resolve claim rejections and denials Follow up with insurance companies on unpaid or underpaid claims Post insurance and patient payments accurately Work aging reports and outstanding AR Review patient accounts for billing accur

Chicago, IL • (28.4 miles) • Full Time • 10/17/2026

Medical Records & Billing Specialist Location : Chicago, IL - Downtown/Loop area Schedule: Full-Time | Monday - Friday, 9AM-5PM Salary: $45,000-$48,000 annually, based on experience Employment type : Direct hire Responsibilities -Serve as a primary point of contact for clients regarding medical treatment information and dates of service -Request medical records and bills from healthcare providers and other appropriate sources -Consistently follow up on outstanding requests to ensure documentation is received promptly -Review medical records and bills for completeness, accuracy, discrepancies, and missing information -Research and resolve documentation or billing discrepancies -Organize medical documentation and maintain accurate case files -Enter and update medical billing information with

Willowbrook, IL 60527-5831 • (37.6 miles) • Full Time • $23.75 to $27.50 / hr • 10/17/2026

We are looking for an experienced Collections / Accounts Receivable Specialist to join a team in Burr Ridge, Illinois in a contract capacity with the potential for a permanent role. This position focuses on supporting invoicing accuracy, accelerating incoming payments, and maintaining strong customer account health within a fast-moving business environment. The role will work closely with internal partners and customers to handle payment applications, lien waiver documentation, account follow-up, and issue resolution tied to construction-related billing activity. Responsibilities: • Oversee a designated group of customer accounts and lead collection efforts to secure timely payment on outstanding invoices. • Prepare and submit AIA applications for payment, while monitoring approval status

Des Plaines, IL 60018 • (43.9 miles) • Full Time • 10/16/2026

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 billi

Chicago, IL 60654 • (29.2 miles) • Full Time • $19.00 to $21.00 / hr • 10/15/2026

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

Bensenville, IL 60106 • (44 miles) • Full Time • $27.00 to $33.00 / hr • 10/15/2026

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 relation

Merrillville, IN 46410 • (7.4 miles) • Full Time • 10/14/2026

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 acc

Chicago, IL 60606 • (28.7 miles) • Full Time • $75,100 to $79,815 / yr • 10/14/2026

Collections & Risk Manager a/k/a Risk Mitigation Manager We are currently seeking a Risk Mitigation Manager for our Chicago-Loop (Monroe Street) office to oversee the Risk Management Department, including: loan collections, collateral protection, negative shares, fraud prevention and resolution, credit loss estimation, and insurance-related programs. Our credit union membership base consists of ComEd/Exelon, Constellation, Northwestern Medicine, and Northwestern University employees and students, as well as a 14-county community charter including Evanston and Rockford. Primary responsibilities include: Supervise/manage a Collector and a Loan Servicing Representative. Oversee applicable Automatic Call Distribution (ACD) Workgroup(s). Provide resolution management for member service calls. S

Chicago, IL • (28.4 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

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 ne

Lincolnwood, IL 60712 • (38.4 miles) • Full Time • $24.00 to $29.00 / hr • 10/12/2026

TL;DR - Highlights Role: Manage Illinois Medicaid income adjustments and liability updates across MEDI, ABE, RFMS, and PointClickCare (PCC) platforms Location: Lincolnwood, IL office. Remote or hybrid options available for Illinois residents, based on experience level (see Work Arrangement below) Required: 1+ year of Income Adjustment within MEDI system and 2+ years of Medicaid billing experience in a care facility (SNF/Long-Term Care) or medical billing company Benefits: Full health, vision, and dental coverage; 401(k) retirement plan; Paid Time Off (PTO) Pay: $24.00 - $29.00/hour About Lyric National At Lyric National Inc., we're rewriting the script for long-term care, providing skilled nursing facilities with a single-source concierge platform, and residents with access to robust medic

Palos Heights, IL 60463 • (27.9 miles) • Full Time • $26.00 to $28.00 / hr • 10/8/2026

Job Title: Psychiatric Medical Billing Specialist Job Summary: We are seeking a highly organized and detail-oriented Psychiatric Medical Billing Specialist to manage the full spectrum of billing and revenue cycle operations for our mental health practice. The ideal candidate will possess deep knowledge of behavioral health billing, including insurance claims processing, payment posting, denial resolution, and provider credentialing. This role is critical to ensuring accurate reimbursement, regulatory compliance, and optimal financial performance. All applicants must agree to a background check. Key Responsibilities: Payment Posting Unpaid Claims Processing Electronic Claims Submission Validation (Manual & Batch) Physician Credentialing / Periodic Credential Updating Preferred Qualification

Hillside, IL 60162 • (38.7 miles) • Full Time • 10/8/2026

Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment facility. In this role, you will manage invoicing for complex print, data processing, and mailing campaigns. The ideal candidate understands manufacturing structures, billing cycles and excels at high-volume transactional data. About Us Most agencies sell channel execution, Darwill sells growth and backs it with data nobody else has. We’re a data intelligence and growth execution company. We help businesses identify their highest-value audiences, activate them across channels, and continuously improve performance through proprietary benchmarking built on years of matchback data that cannot be purchased or replicated. We built our reputation in direct mail. We’ve grown into s

Crestwood, IL 60418 • (25.2 miles) • Full Time • $19.00 to $25.00 / hr • 10/5/2026

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 Pa

Tinley Park, IL 60477 • (27 miles) • Full Time • 10/5/2026

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 outstandin

Chicago, IL 60654 • (29.2 miles) • Full Time • 10/5/2026

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 schedules Partner with Project Managers to review billing, track project progress, and support financial decision-making Generate and review project financial reports, ensuring accuracy and clarity of data Set up new projects, including contract review and budget coordination Manage project financial updates, including adjustments, transfers, and billing revisions

Chicago, IL • (28.4 miles) • Full Time • $50,000 to $65,000 / yr • 10/3/2026

AHEAD builds platforms for digital business. By weaving together advances in cloud infrastructure, automation and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. AtAHEAD, we prioritize creating a culture of belonging,where all perspectives and voices are represented, valued, respected, and heard. We create spaces to empower everyone to speak up, make change, and drive the culture at AHEAD. We are an equal opportunity employer,anddo not discriminatebased onan individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, maritalstatus,or any other protected characteristic under applicable law, whether actual or perceived. We embraceall candidatesthatwillcontribute t

Chicago, IL • (28.4 miles) • Full Time • 10/2/2026

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 wo

Lemont, IL 60439 • (37.5 miles) • Part Time • 10/1/2026

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, consumption

Chicago, IL 60602 • (28.5 miles) • Full Time • $70,000 to $80,000 / yr • 9/30/2026

Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We 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 Responsibilities Process, review, and submit claims for Medicare, Medicaid, managed care, and private insurance payers. Manage the full accounts receivable cycle for skilled nursi

Lincolnwood, IL 60712 • (38.4 miles) • Full Time • $20.00 to $26.00 / hr • 9/30/2026

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,

Chicago, IL 60646 • (38.7 miles) • Full Time • $45,000 to $55,000 / yr • 9/30/2026

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 Private

Skokie, IL 60076 • (39.8 miles) • Full Time • $80,000 to $100,000 / yr • 9/30/2026

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, leadership