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Grand Appliance LLC
Sturtevant, WI 53177 • (32.2 miles) • Full Time • 9/23/2026
Grand Appliance is proud and honored to be recognized as a Top Workplace for 2026. This recognition reflects our commitment to a supportive culture and putting our people first, as well as the immeasurable dedication of all 500+ employees throughout our company. At Grand Appliance and TV, we’re committed to delivering exceptional products and customer experiencesand that starts in our warehouses. We’re looking for a dependable and detail-oriented Warehouse Operations and Billing Associate to support our delivery team and ensure our customers get exactly what they ordered, on time and in perfect condition. Responsibilities Support warehouse operations working with sales and delivery teams to ensure a seamless customer experience. Allocate and scan product accurately to prepare for customerUline, Inc.
New Munster, WI 53152 • (15.9 miles) • Full Time • $80,000 to $95,000 / yr • 10/18/2026
Billing Analyst - Bilingual Pay from $80,000 to $95,000 per year Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Shape 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 Responsibilities Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America. Collaborate with departmeWolter, Inc.
Brookfield, WI 53045 • (38.9 miles) • Full Time • 10/17/2026
Are you ready to join a dynamic team and play a crucial role in shaping the future of material handling? We are actively seeking a dynamic Credit/Collections Rep to join our growing team at our Brookfield location. Wolter, Inc. isn't just any company; we're among the fastest-growing privately owned businesses. At Wolter we’re on a mission to move, store, and power the world more efficiently. You’re part of a team that is connected like family and committed to making an impact. Who we are: Since the Wolter story began in 1962, our company, like our industry, has been constantly evolving. We have grown to become one of the largest and most diverse industrial equipment and productivity solutions providers in the country. From new & used material handling equipment, service and training to robFusion Anesthesia Solutions
Brookfield, WI 53005 • (40.4 miles) • Full Time • $20.00 to $24.00 / hr • 10/16/2026
This is a Hybrid Remote position. Employees work remotely, with required scheduled IN-office day(s) assigned by direct management. Growing medical billing office seeking Experienced Medical Billing Specialist to join our ever-expanding company. Work as part of a Team handling multiple areas of the revenue-cycle while working predominantly from your home. Insurance follow-up, claim denials and appeals, guarantor follow-up, patient correspondence, customer service, payment posting, and general duties related to medical billing. Candidates must be able to work in a Team environment, handle multiple tasks, comfortable working with numbers and problem-solving skills. Position requires someone who is reliable and self-motivated. Strong customer service skills required. Ultimately the goal of thiMidwest Refrigerated Milwaukee, Inc.
Elkhorn, WI 53121 • (9.2 miles) • Full Time • 10/16/2026
Position: Transportation Billing Specialist (Internally referred to as "Center of Excellence Specialist") Location: 8501 W Brown Deer Road, Milwaukee WI, On-site OR Elkhorn, WI Schedule: Monday - Friday, standard business hours, flexible Benefits: Health, Vision, Dental, 401k (4% match), Long and Short Term Disability (Free), Life Insurance (Free), 2 Weeks PTO, Holidays Midwest Refrigerated Services is a full-service 3PL company providing refrigerated logistics services for the food industry. Based in Milwaukee, WI, we operate the largest fresh 48 state LTL consolidation pool with more than 100+ trucks, and offer multiple sites with cooler, and air-conditioned storage, distribution, and cross-docking services. We operate refrigerated and non-refrigerated warehouses for storage needs but alRobert Half
Janesville, WI 53546 • (21.1 miles) • Full Time • $58,000 to $66,500 / yr • 10/14/2026
We are looking for a Billing Specialist to join our team in Janesville, Wisconsin and oversee invoicing activities for a range of construction-related projects. This position plays an important role in keeping billing accurate, organized, and on schedule by coordinating closely with project staff and reviewing financial details carefully. The ideal candidate is comfortable managing multiple priorities, solving discrepancies, and working independently in a fast-moving environment. Responsibilities: • Manage invoicing for contract-based work, service work, organizational billing, and time-and-material projects with a strong focus on accuracy and timeliness. • Partner with Project Managers and Service Technicians to gather billing details, confirm project status, and ensure invoices are issueByrider Wisconsin And Missouri
Janesville, WI 53545 • (27.1 miles) • Full Time • $50,000 to $70,000 / yr • 10/11/2026
Byrider Janesville - 3316 N Pontiac Dr, Janesville, WI 53545 Description Collections Account Manager New Ownership! Would you enjoy earning a great income while helping customers with an industry-leading credit program? Growing national automotive consumer finance company! Collections Account Manager career opportunity! Rewards for Collections Account Manager: $18.00 -$22.00 hour + monthly bonus up to $2,000.00! Annual compensation: $50,000.00 - $70,000.00 Full benefits- Health, Dental, Vision, 401k & paid time off Career growth to Manager Industry-best customer program 36 years in business Growing national company Responsibilities for Collections Account Manager: Collections account management Assist with lending/credit origination Help ensure branch compliance Demonstrate a high level ofFathom Mfg
Hartland, WI 53029 • (40.4 miles) • Full Time • $25.00 to $30.00 / hr • 10/10/2026
Company History: Fathom is one of the largest digital manufacturing platforms offering on-demand manufacturing in North America. With more than 90 large-platform industrial-grade 3D printing machines and a national footprint with more than 500,000 square feet of manufacturing capacity across 7 facilities, Fathom seamlessly blends in-house capabilities across plastic and metal additive technologies, CNC machining, injection molding & tooling, urethane casting, sheet metal fabrication, and design and engineering. With over 50 years of industry experience, Fathom is at the forefront of the industry 4.0 digital manufacturing revolution serving clients in the technology, defense, aerospace, medical, automotive and IOT sectors. Fathom’s extensive certifications include ISO 9001:2015, ISO 9001:20ORTHOPAEDIC ASSOCIATES OF WISCONSIN
Pewaukee, WI 53072 • (37.5 miles) • Full Time • 10/8/2026
Description: Summary of Role The Medical Billing Payment Poster is essential for maintaining financial accuracy within the organization. This role involves accurately posting payments from both insurance providers and patients, processing refunds, reconciling accounts, initiating and maintaining electronic remittance advice and payment enrollments. A strong attention to detail is required, along with a solid understanding of medical billing procedures. Proficiency in handling insurance credits, electronic remittances, and account balancing is also necessary. This position requires exceptional analytical skills to efficiently identify and resolve discrepancies while ensuring compliance with industry regulations. Reports to: CFO Key Responsibilities Verifies calculations and ensures allowedAlteva RCM
Wauwatosa, WI • (42.3 miles) • Full Time • 10/8/2026
About Us At Alteva RCM, we're dedicated to helping healthcare providers thrive through expert revenue cycle management, strategic insight, and innovative solutions. We're always looking for passionate, driven professionals who want to make a meaningful impact, grow their careers, and be part of a collaborative team committed to excellence. Job Description We are seeking a knowledgeable and detail-oriented Accounts Receivable Senior Associate to join our Revenue Cycle Management team. This role requires experience in the healthcare industry, a strong understanding of the insurance payer mix, and familiarity with the full claims lifecycle. Roles & Responsibilities • Lead all aspects of insurance follow-up and collections, including complex account resolution, payer communications, and utilizAHEAD
Milwaukee, WI • (44.6 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 tAcculynx
Beloit, WI 53511 • (28.2 miles) • Full Time • 10/2/2026
Description: Billing & Payments Coordinator About the Role AccuLynx is a SaaS application with supporting iOS and Android apps, serving the $41 billion dollar roofing, gutter, siding, windows trades. At AccuLynx, we innovate, disrupt, and substantially change how these businesses manage their work through technology. Our employees are empowered to make smart business decisions and are part of autonomous teams that help drive the growth of our products. Our culture is fun, focused and driven to create products that reduce complexity and provide our customers with easy-to-use technologies that help them scale their business. We are seeking a detail-oriented, systems-driven Billing & Payments Coordinator to support high-volume billing operations, payment processing, and merchant services admiShah Vision Consultants Inc
Rockford, IL • (34.4 miles) • Full Time • $17.00 to $21.00 / hr • 10/14/2026
Looking for a candidate with experience in an optometry or opthalmology setting with medical billing and reception work. Ideally the cadidate would have experience with EHR and also as a ophtalmic tech. Good pay and work environment with flexibale schedule. \nCompany Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility. Company Description Generous pay, advanced technology and equipment, well-trained long standing staff, and great flexibility.Prosper
Mundelein, IL • (34.7 miles) • Full Time • $230,000 to $287,000 / yr • 10/16/2026
Your Role in Our Mission At Proper, we are committed to advancing financial well-being through smarter, technology-driven financial solutions. We are seeking an exceptional leader to head our Analytics function within the Collections & Recoveries organization. As the Director, Collections Strategy & Analytics, you will serve as a strategic leader responsible for optimizing portfolio credit performance across our Personal Loans and Credit Card business lines. Reporting directly to the VP of Collections & Recoveries, you will lead and empower high-performing analytics teams to design, test, and deploy data-driven strategies across the entire credit lifecycle. Leveraging modern data stacks, machine learning, and advanced behavioral segmentation, you will drive collection effectiveness, elevatRosalind Franklin University Of Medicine & Science
North Chicago, IL 60064 • (39.1 miles) • Full Time • 10/16/2026
Pay rate: $18.88 - $26 an hour, depending on experience and qualifications Position Summary Rosalind Franklin University Health Clinics is seeking to fill a full-time Billing Specialist. The Billing Specialist is responsible for gathering charge information, coding, entering charges into billing software, resolving outstanding balances with patients, and third-party payers to bring resolution to accounts. This role is a hybrid role with 3 days in office and 2 days remote once training has been completed. Must have reliable transportation to the office on in-office days. Our generous benefits package includes medical, dental, and vision plans; paid parental leave; short term and long term disability plans; life insurance; flexible spending accounts; and a 403(b) retirement plan which includZonatherm Products, Inc
Buffalo Grove, IL 60089 • (41.2 miles) • Full Time • $55000.00 to $65000.00 / hr • 10/16/2026
Description: JOB SUMMARY With over 50 years of proven performance, Zonatherm Products and ThermFlo provide complete, end-to-end solutions for essential mission critical power and cooling systems serving industries from data centers, hospitals and municipalities to industrial and commercial facilities. From initial planning and expert guidance to custom equipment, system design, installation, and ongoing support, we deliver a fully integrated approach that keeps operations running smoothly. Reporting directly to the Accounts Receivable Manager, the Billing Specialist supports the billing processes for the organization, ensuring accurate and timely invoicing in alignment with customer agreements and job completion data, supporting process improvements, and aids in project work for 875 Inc. TReliable Home Care Providers, Inc.
Lincolnshire, IL 60069 • (41.2 miles) • Full Time • 10/16/2026
Description: Reliable Home Care Providers, Inc. is seeking a detail-oriented and organized Billing Specialist to support our Home Service department. The ideal candidate will be responsible for billing and claims processing for non-medical home care services, including Medicaid, insurance, and the Illinois Department on Aging (IDoA) programs. This position ensures accurate billing, timely claim submission, proper documentation, and follow-up on outstanding payments. Key Responsibilities Prepare, review, and submit billing claims for non-medical home care services provided by caregivers. Process billing for Medicaid, insurance, and Illinois Department on Aging (IDoA) programs. Verify client eligibility, payer coverage, service authorizations, and approved service hours. Ensure billed hoursEncore Village Of Schaumburg
Schaumburg, IL 60194 • (43.7 miles) • Full Time • $75,000 to $85,000 / yr • 10/16/2026
Encore Village in Schaumburg is hiring a A/R Billing Manager – CCRC (SNF Experience Required) Job Description Submit claims to all payers (Medicare, Medicaid, LTC insurance, Managed Care, Private Pay, etc.) for SNF, AL, IL, and Outpatient services. Monitor claim status, resolve denials, and ensure timely resubmission and month-end close. Manage and maintain A/R aging for all service lines, including Outpatient; lead monthly/quarterly reviews and provide progress reporting. Analyze A/R reports, identify aging trends, and implement strategies to improve collections. Ensure compliance with all billing regulations and payer guidelines. Cash posting, deposits, patient responsibility calculations, and accuracy of the cash tracking spreadsheet. Maintain accurate insurance logs/tracker and other rCBIZ Talent And Compensation Solutions
McHenry, IL • (20.9 miles) • Full Time • $65,000 to $80,000 / yr • 10/10/2026
CBIZ Talent Solutions is assisting our construction client seeking an onsite Accounts Receivable professional with AIA Billing experience to support the financial management of commercial projects from project setup through closeout. This role partners closely with Project Managers, Superintendents, Estimators, and Leadership to ensure accurate job costing, billing, forecasting, compliance, and project profitability. Key Responsibilities: Manage job costing, budget tracking, committed cost reconciliations, and cost-to-complete forecasting. Prepare and process AIA billings, change orders, retainage calculations, and other project-related invoicing. Monitor accounts receivable, payment status, and collections. Review contracts, subcontracts, vendor invoices, pay applications, lien waivers, aSolve IT Strategies, Inc.
Pleasant Prairie, WI 53158 • (33.6 miles) • Full Time • 10/10/2026
Position Responsibilities Act 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 Requirements Bachelor'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. ProficiencLHH US
Rolling Meadows, IL 60008 • (43.9 miles) • Full Time • 10/3/2026
Billing Specialist Location: Rolling Meadows, IL (Onsite) Pay: $ 21.00/hour Schedule: Monday-Friday, 8:00 AM - 4:30 PM (30-minute lunch) or 8:00 AM - 5:00 PM (1-hour lunch) Job Type: Contract About the Role LHH is seeking a detail-oriented Commercial Invoicing Representative / Customs Billing Specialist to support customs brokerage billing operations for a growing logistics organization. This role is responsible for processing invoices, resolving billing exceptions, managing compliance documentation, and ensuring accurate and timely customer billing. The ideal candidate thrives in a fast-paced environment and possesses strong organizational, problem-solving, and customer service skills. Key Responsibilities Customs Billing & Invoice Processing Process daily customs brokerage billing transaABA Management
Rolling Meadows, IL 60008 • (43.9 miles) • Part Time • $23.00 to $33.00 / hr • 9/26/2026
We are seeking an ABA Billing & Credentialing Specialist to support our billing and revenue cycle operations. This role will primarily focus on Verification of Benefits (VOB), ABA authorizations, and provider credentialing with commercial insurance plans and Medicaid. The ideal candidate is highly organized, detail-oriented, and proactive. Ideally has experience working with health insurance, payer processes, authorizations, credentialing, or healthcare administration and is comfortable managing multiple deadlines while maintaining accurate documentation and consistent follow-up. Location: Rolling Meadows, IL Job Type: Part-time (25 hours per week) Work Setting: In-Office Compensation: $23-$33 Responsibilities Verify client insurance eligibility and benefits for ABA services, including covAddison Group
Vernon Hills, IL • (38.1 miles) • Full Time • 9/22/2026
Title: Collections Specialist Location: Buffalo Grove, Illinois Assignment Type: 6 month contract with the possibility of extensions Compensation: $24.00 - $26.00 / Hourly depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for a Collections Specialist to join their team. Please contact us today to discuss this role! Job Responsibilities: Manage a portfolio of customer accounts to ensure timely collection of outstanding balances Contact customers via phone and email to resolve past-due invoices and secure payments Research and resolve billing discrepancies and payment issues Reconcile customer accounts and maintainRobert Half
Pewaukee, WI 53072-5808 • (37.4 miles) • Full Time • 10/17/2026
We are looking for a detail-oriented Billing Clerk to support a busy finance team in Pewaukee, Wisconsin. This Long-term Contract opportunity is ideal for someone who can step into a high-volume environment, manage billing and accounts receivable work accurately, and help keep financial records current. The role includes invoice processing, account review, and day-to-day communication related to payment activity, while contributing to efficient administrative operations. Responsibilities: • Review billing information and calculate charges for third-party payers with a high degree of accuracy. • Create and maintain payment agreements, contract records, and related account documentation. • Generate invoices, send account notices, and follow established processes for overdue balances. • UpdatFusion Anesthesia Solutions
Brookfield, WI 53005-4257 • (39.9 miles) • Full Time • $20.00 to $23.00 / hr • 10/17/2026
Full-Time & Part-Time | In-office | Flexible scheduling Full-Time: 8-hour shift scheduled between 8:00AM-6:00PM CDT Part-Time: 5-hour shift scheduled between 12:00PM-6:00PM CDT Fusion Anesthesia is launching a new call center, and we are seeking reliable, detailoriented Customer Service Medical Billing Specialists to join our growing team. As a Customer Service Medical Billing Specialist, you will provide exceptional customer support, assist with billing inquiries and process payments over the phone. This is an interactive position, where you will take inbound and make outbound calls Key Responsibilities Customer Service Medical Billing Specialist will perform tasks including, but not limited to: Answer incoming calls related to billing questions, insurance, balance resolution, and generalAddison Group
Wheeling, IL • (44.3 miles) • Full Time • 9/27/2026
Pay: $62-67k annually Benefits: Medical, dental, vision, 401k Credit & Collections Specialist Position Overview: We are seeking a detail-oriented and results-driven Credit & Collections Specialist to manage a high-volume portfolio of customer accounts within a fast-paced paper manufacturing environment. This role is heavily focused on collections while requiring a strong foundation in credit analysis and risk assessment. Key Responsibilities: Manage a portfolio of approximately 500–750 customer accounts across multiple regions, primarily in Indiana and Kentucky Perform comprehensive credit evaluations, including analyzing D&B reports, gathering trade references, and establishing new customer credit files Assign and maintain appropriate credit limits for new and existing customers based onRobert Half
Arlington Heights, IL 60004 • (43.3 miles) • Full Time • $45,000 to $60,000 / yr • 9/24/2026
We are looking for a Collections Specialist to support delinquent mortgage accounts and help borrowers find practical paths toward resolution in northwest suburbs of Chicago IL. This role focuses on early-stage delinquency management, combining outbound communication, account review, and payment collection with a strong customer service approach. The ideal candidate can balance compliance, empathy, and follow-through while working across servicing tools and internal teams to reduce delinquency and improve borrower outcomes. Responsibilities: • Oversee a portfolio of past-due mortgage accounts and carry out collection activities in line with established service expectations and regulatory standards. • Communicate with borrowers to review account standing, understand reasons for missed payme