Accounts Receivable Billing Specialist
$70k - $80kHealth Care Services Chicago IL
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 nursing and long-term care residents. Monitor AR aging reports and aggressively follow up on outstanding balances and unpaid claims. Investigate, appeal, and resolve denied, rejected, or underpaid claims. Post payments, contractual adjustments, and other transactions accurately and timely. Reconcile resident accounts and maintain accurate financial records. Communicate with insurance companies, residents, family members, and responsible parties regarding billing inquiries and payment issues. Ensure compliance with federal, state, and payer-specific billing regulations. Collaborate with facility administrators, business office managers, and corporate finance teams to maximize collections and reimbursement. Prepare and analyze reports related to AR aging, collections, denials, and reimbursement trends. Required Qualifications Minimum 2 years of Accounts Receivable and billing experience in a Skilled Nursing Facility (SNF) or Long-Term Care (LTC) environment. Required: Direct experience with Long-Term Care billing, including Medicare Part A, Medicare Part B, and Medicaid billing and reimbursement processes. Strong understanding of managed care and private insurance billing within the SNF/LTC setting. Proven experience managing AR aging, collections, claim follow-up, and denial resolution. Experience using healthcare billing software and electronic medical record (EMR) systems. Proficiency in Microsoft Office, particularly Excel and Word. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Preferred Qualifications Experience with PointClickCare, MatrixCare, or other long-term care billing systems. Understanding of PDPM reimbursement methodology. Experience supporting multiple facilities or a multi-site healthcare organization. Knowledge of Illinois Medicaid billing and reimbursement regulations. Compensation & Benefits Annual salary $70,000 -$80,000 based on experience Health, dental, and vision insurance. Paid vacation, sick, and holidays. 401(k) retirement plan. Opportunities for professional growth and advancement. Important: Candidates must have prior Long-Term Care billing experience with Medicare and Medicaid. Applicants without SNF/LTC billing experience will not be considered. #J-18808-Ljbffr
$50k - $55k
...applying. Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare custom...SuggestedFull timeTemporary workFor contractorsLocal areaFlexible hours$54.08k - $70.72k
...a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal... ...each matter using the firm’s internal system Perform E-bill Audit Researching status of bill payments Monthly communication...SuggestedHourly payFull timeTemporary workWork at office$22 - $26 per hour
...Part-Time Accounts Receivable Specialist Flexible Schedule | Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes... ...assist with collections activities Investigate and resolve billing questions and payment discrepancies Process credits, maintain...SuggestedHourly payPart timeFlexible hours- ...Gerald Honda of Countryside is seeking a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and related financial duties. Experience with Dealertrack in a dealership setting and a customer-service mindset are highly valued. The role offers...SuggestedHourly payFull time
- ...The Chicago Foundation for Women is seeking an Accounting Specialist to support day-to-day financial operations and assist the Chief Operating... ...transactions. You will manage accounts payable and receivable, process deposits, enter invoices in Fund EZ, and help prepare...SuggestedWork at office
$50k - $62k
...Customer Relations Specialist Arrive Logistics is a leading transportation... ...-cash functions for assigned accounts. Acting as the primary point... ...payments, and resolution of billing discrepancies. The specialist... ...time and wellness days. Receive 100% paid parental leave when...Work experience placementCasual workWork at officeLocal areaRelocationRelocation package- Gerald Honda of Countryside seeks a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and general accounting tasks in a dealership environment. Dealertrack experience is preferred, with strong analytical skills and a customer-service mindset...Hourly payFull time
$24 - $31 per hour
...the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll... ...Follow up on outstanding customer balances and resolve billing discrepancies Match purchase orders, receiving reports,...Hourly pay$55k - $62k
...Job Description Job Title : AP/AR Specialist Location : Chicago, IL (Bronzville... ...proper approvals. Manage day-to-day Accounts Receivable activities, including maintaining customer... ...and external customers to resolve billing, payment, and account issues. Work...Contract workWork at officeImmediate start- ...integrity, innovation, and inclusion. Be part of MEDLOG . The Accounts Receivable Specialist will collaborate closely with our existing staff and... ...while verifying all invoice information Monitor customer billing status efficiently and maintain weekly report Schedule: Monday...Temporary workMonday to Friday
- ...i.c.stars is seeking an Accounts Receivable Clerk to work remotely 40 hours weekly to support its mission. You will manage day-to-day AR operations, reconcile ledgers, and collaborate with the finance team on aging reports and cash flow forecasts. Ideal candidates bring...Remote work
$48.1k - $96.2k
...Managers and direct contact with Accounts Payable partners of... ...booked accurately for client billing and submit any required forms... ...REQUIRED: 2+ years accounts receivable experience. Bachelor's degree... ...screen. Accounts Receivable Specialist Total Base Pay Range 48,100....Work at office$59k - $69k
...Accounts Receivable Specialist This role will handle the resolution of outstanding accounts receivable dollars from our existing client base... ...other aspects of collections including resolving customer billing problems and reducing accounts receivable discrepancies....- ...litigation defense firm, has an exciting opportunity for an Accounts Receivable Specialist for its Chicago Office. The candidate must be reliable,... ...balances. · Perform account reconciliations and resolve billing, payment, and application discrepancies, including reconciliation...Work at office
$62.6k - $80k
The Accounts Receivable Specialist supports the Firm's collections process by managing a portfolio of client accounts, working closely with partners... ...receivable aging. Understand and follow the electronic billing life cycle process in order to take the appropriate...$20 - $22 per hour
Experto en cobros Localización: River Grove, IL Tarifa de pago: $20,00-$22,00 por hora Horario: De lunes a viernes: 8:00 AM - 4:30 PM Requisitos: Currículum vitae / Entrevista / Prueba de drogas / Autorización para trabajar en los Estados Unidos. Tipo: Temporal con posibilidad...Work at officeMonday to Friday- Airport Express Shuttle, Inc. is seeking a meticulous Remote Accounts Receivable Clerk to join our finance team on a full-time basis. You will manage the full accounts receivable cycle and maintain accurate financial records in a fully remote environment. The role emphasizes...Remote jobFull time
- Curis Services in Lincolnwood, IL is seeking an Accounts Receivable Bookkeeper to manage invoicing, payments, and billing processes, ensuring accuracy and timeliness under your control. You will maintain records, follow up on outstanding payments, and resolve discrepancies...
- Lions Clubs International in Oak Brook, IL is seeking an Accounts Receivable Representative to join the Finance Division. You will receive, prepare, and post AR and GL deposits in multiple currencies, respond to inquiries, and assist with month-end close. The role requires...Work at office
$22 - $24 per hour
...business interruptions caused by accumulated accounts receivable balances and broken processor connections. The Specialist manages their own assigned book of business and... ...provided by the customer. Enter payment and billing information into accounting software or systems...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours- MEDLOG USA is seeking an Accounts Receivable Specialist to support customers and internal staff through the full AR process. You will apply payments, verify charges, reconcile discrepancies, and maintain clear account notes in our systems. The role emphasizes strong customer...Monday to Friday
- Smiths Group is seeking an Accounts Receivable Specialist for our Melrose Park, IL facility. You will manage full cycle AR, issue invoices, and monitor aging while ensuring accurate records and timely collections. You will collaborate with customer service and accounting...
$56k - $62k
...Want The Customer Relations Specialist plays a critical role in... ...-cash functions for assigned accounts. Acting as the primary point... ...payments, and resolution of billing discrepancies. The specialist... ...vacation time and wellness days. Receive 100% paid parental leave when...Work experience placementCasual workWork at officeLocal areaRelocationRelocation package$23 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist Location: River Grove, IL Pay Rate: $23.00–$25.00 per hour Schedule... ...collection emails as needed. Research and resolve billing discrepancies, short payments, credits, and account issues...Hourly payTemporary workWork at officeMonday to Friday$62k - $72k
...Sarnoff Property Tax, a well-established boutique law firm located in downtown Chicago, is seeking an experienced Accounts Receivable Specialist to join our team. This position is ideal for someone who is organized, professional, persistent, and comfortable taking ownership...Full timeSummer work- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to...Work at officeLocal areaWorldwide
- ...Gateway Recruiting is seeking an Accounts Receivable Coordinator in Chicago to support orderly day-to-day accounting processes, focusing on collecting receivables and communicating with customers and vendors. Under supervision, you will reconcile AR statements, monitor...
$27 - $29 per hour
...potential. Shortly after applying, you will receive an email from our partner AssessFirst... ...Chicago, Millennium Park, as our new Accounts Receivable Clerk. Under the guidance of... ...event orders, and rate agreements before billing Ensure timely distribution of invoices...Hourly payFull timeImmediate startNight shift- Cintas is seeking an Accounts Receivable Representative in Chicago to manage accounts, drive collections, and maintain customer relationships. The role requires calling customers, negotiating payment plans, and resolving payment discrepancies to keep accounts current. Ideal...
- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Full timeLocal area
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