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SBMF Career Page
South Bend, IN 46635 • (38 miles) • Full Time • 9/15/2026
Description: About Us: Our Vision & ValuesAt SBMF, we are committed to becoming a nationally recognized, not-for-profit organization through investment in quality, technology, and community. We work together toward this goal by staying grounded in our RISE values:Respect: We value others, honor diverse perspectives, and embrace our differences.Innovation: We lean into change, recognizing that healthcare constantly evolves and creativity is key.Stewardship: We practice social and fiscal responsibility in everything we do.Excellence: We deliver accurate, timely service and clear communication to our clients, our community, and one another.Requirements: High school diploma or equivalent required; previous courier, transportation, logistics, or commercial vehicle driving experience preferred.VGreat Lakes Heating And Air Conditioning
South Bend, IN 46601 • (35 miles) • Full Time • 10/9/2026
Join the Great Lakes Heating & Air Conditioning team as a full-time Accounts Receivable - Billing Coordinator in South Bend, IN. If you're ready to bring your accounting and customer service skills to a trusted organization, we'd love to hear from you!You'll earn $20-$23 per hour while building a career with a company that values hard work, dedication, and professional development. In addition, you'll enjoy an outstanding benefits package that includes:Bonus structureHealth, dental, and vision insuranceHSA/FSACompany-provided uniformsEducation assistanceGrowth opportunitiesLife insuranceMentor/apprentice program401(k) with company matchCompany partiesABOUT THIS ACCOUNTS RECEIVABLE - BILLING COORDINATOR ROLEIn this role, you will help maintain accurate financial records and strengthen custoDungarvin
Portage, IN • (14.6 miles) • Full Time • 10/10/2026
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.Schedule: FUrsitti Enterprises LLC
Merrillville, IN 46410 • (22.5 miles) • Full Time • 10/5/2026
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 amounts.·AMedication Management Partners
Crestwood, IL 60418 • (43.8 miles) • Full Time • 10/5/2026
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 PartHealth Care Services Chicago IL
Chicago, IL 60602 • (44.3 miles) • Full Time • 9/30/2026
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 andELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC
Lansing, IL 60438 • (33.5 miles) • Full Time • 9/30/2026
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 EmKrieg DeVault LLP
Crown Point, IN 46307 • (23.8 miles) • Full Time • 9/29/2026
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 as neHennessy & Roach, P.C.
Chicago, IL 60602 • (44.3 miles) • Full Time • 9/26/2026
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 The Billing Specialist processes the daily deposit forpaymentof attorney invoicesand isassigned tospecificebillingsystems and clients to ensure theattorney invoicesare properly uploaded for paymentapproval.TheBillinMandarich Law Group, LLP
Chicago, IL 60661 • (45 miles) • Full Time • 9/26/2026
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 verMCA
Chicago, IL 60611 • (44.4 miles) • Full Time • 9/24/2026
We have an opening for a Collections Preparator to support the Collections and Exhibitions department at MCA Chicago. Reporting to the Senior Preparator, the Collections Preparator assists with the ongoing care, production, and display of MCA Collection and collection-related exhibitions. They safely handle artwork, maintain and optimize storage, and provide general collection care while assisting with logistical issues as they arise in the movement, storage, and transportation of artwork, and work closely with all Collections and Exhibitions staff to complete projects in a timely manner in accordance with best practices. To be successful in this role, you will:Manage the storage, packing, re-housing, and maintenance of the permanent collection on and off-site. Consult the Senior PreparatoPhysician Billers, Inc.
Crown Point, IN 46307-4863 • (24.4 miles) • Full Time • 9/22/2026
Key ResponsibilitiesClaims Submission & Insurance Follow-UpSubmit 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.Bone & Joint Specialists, P.C.
Merrillville, IN 46410 • (22.5 miles) • Full Time • 9/20/2026
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 DescriptionOn-site position (not eligible for remote)Prepares and submits medical claims tIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (8.6 miles) • Full Time • 9/19/2026
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 statCXI Trucking
Chicago, IL 60601 • (44.1 miles) • Full Time • 9/26/2026
CXI TruckingMelrose Park, IL Employment Type:Full-TimeSchedule:6:00am to 2:30pmMonday through FridayRequirements:1 year minimum Freight billing/auditing experienceAttention to DetailAnswering telephonesUsing office equipment such as copy machine, fax machine, e-mail, and keyboardOrganized with effective time managementAbility to multi-taskKnowledge of how to rate freight a mustDirect Report to Office ManagerResponsibilities:Rate Freight BillsAnswer phones, route calls and take messagesProfessionally handle incoming requests from customers: enter pickups, tracing shipments, providing estimated time of arrival's, quote future shipmentsProvide specific customers with preliminary freight charges and update invoices as neededReview and enter Interline revenuePrepare invoices for printingScan aIn Touch Pharmaceuticals
Valparaiso, IN 46383-8427 • (8.6 miles) • Full Time • 10/8/2026
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.SchUrsitti Enterprises LLC
Merrillville, IN 46410 • (22.5 miles) • Full Time • 9/15/2026
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