AR Claims Specialist: Denials, Appeals & Collections
TVG-Medulla, LLC
TVG-Medulla, LLC is seeking a full-time Accounts Receivable Claim Status Specialist based in Oak Brook, Illinois. The specialist will be responsible for submitting and managing insurance claims, ensuring accurate patient ledgers, and processing Explanations of Benefits. Qualified candidates should have at least 2 years of experience in insurance billing, proficiency in Microsoft Office, and strong interpersonal skills. This role is critical for improving the financial efficiency of a multi-site healthcare organization. #J-18808-Ljbffr TVG-Medulla, LLC
- ...with experts in coding, billing, denial management, CDI, and medical collections, we make it a priority in... ...currently seeking a Zero Balance Claims Specialist. The Zero Balance Claims Specialist... ...facilitate payment. Process claim appeals and submit supporting...Collections
$19.5 - $22 per hour
...Accounts Receivable Claim Status Specialist - PI/WC Full-time Compensation: USD 19.5 - USD... ...corrected claims, reconsiderations and appeals as necessary. Maintain patient ledgers... ...the necessary action to facilitate collection of balances due. Conduct timely...CollectionsHourly payFull timeWork at officeLocal area- Universal Hospital Services Inc. is seeking a Patient Accounts Representative to manage billing, collections, and financial arrangements in a dynamic healthcare setting. The ideal candidate will have three to five years of experience in hospital billing and insurance verification...Collections
- Zurn Elkay Water Solutions Corporation is seeking a Manager, Order-to-Cash (AR) Operations to lead accounts receivable operations in Downers Grove, Illinois. This role involves collections, cash application, and driving continuous improvement. The ideal candidate will...Collections
- Elkay in Downers Grove, Illinois, is seeking a Manager, Order-to-Cash (AR) Operations to lead accounts receivable operations including collections, cash application, and customer deductions. This role requires strong leadership and analytical skills, as well as the ability...Collections
$151k - $181.25k
...meet the unique coverage and claims-handling needs of businesses.... ...Garage Bodily Injury Claims Specialist Full-Time, Exempt, In-Office... ...language use restrictions), denial of family and medical care leave... ...for employment with us. The collection of your personal information...CollectionsFull timeLocal areaVisa sponsorshipWork visa- Zurn Elkay Water Solutions is seeking a Manager for Order-to-Cash (AR) Operations in Downers Grove, Illinois. This role involves leading end-to-end accounts receivable operations, ensuring effective team management and driving process improvements. The ideal candidate...Collections
$29.37 - $34.18 per hour
...meet the unique coverage and claims-handling needs of businesses.... ...highly capable Senior Triage Specialist (aka Senior Claims Intake/FNOL... ...language use restrictions), denial of family and medical care leave... ...these characteristics. The collection of your personal information...CollectionsHourly payContract workTraineeshipWork at officeLocal area$100k
Senior Inland Marine Technical Claims SpecialistSkip to main... ...deliver tailored content to you, collect anonymous statistics and maintain... ...Marine Technical Claims Specialist page is loaded## Senior Inland... ...language use restrictions), denial of family and medical care leave...CollectionsFor contractorsLocal area$22.14 - $33.21 per hour
...Position Highlights Position: Denial Management Specialist Location: Warrenville, IL... ...A Brief Overview Reviews claim denials which pertain to... ...accurate denial and process for appeal. Contacts insurance... ...company. Collaborates in the collection of data and sends monthly “...CollectionsHourly payFull timePart timeFor contractorsMonday to FridayShift work- ...Allied Benefit Systems, Inc. is looking for a Remote Appeals Coordinator to manage claims appeals related to the Allied Advocate program. This role requires experience in medical claims processing and strong analytical skills. Responsibilities include monitoring appeal...Work at officeRemote work
- ...Openings: 1 Job Title: Insurance AR Specialist II Your new career awaits... ...it receives, processes, and collects on goods sold or services... ...correspondence, memos, letters, appeals, etc. Work with practices within... ...is a delay in responding to claims or statements. May process...CollectionsWork at officeLocal areaMonday to FridayShift work
$90k - $120k
Manager, Order-to-Cash (AR) Operations The Manager, Order-to-Cash (AR) Operations is responsible for leading end-to-end accounts receivable operations, including collections, cash application, and customer deductions, while driving performance visibility, process improvement...Collections- ...seeking a Follow Up Representative to manage accounts receivable collections effectively. This in-office role requires strong analytical... ...candidate will work closely with insurance carriers, resolve denials, and document daily activities. Join a team committed to delivering...CollectionsWork at office
$80k - $100k
...company in Chicago is seeking an experienced Accounts Receivable & Collections Manager. The ideal candidate will have over 10 years of... ...drive effective processes. Responsibilities include leading the AR team, negotiating with clients, and enhancing cash flow strategies...CollectionsFull time$65k - $95k
...in evaluating coverage, liability, and damages for each unique claim. You’ll collaborate across teams and with external stakeholders... ...assessment, witness interviews, scene inspections, and evidence collection. Independent adjusters: Retain and provide directions to...CollectionsFull timePart timeRemote work$65k - $95k
...in evaluating coverage, liability, and damages for each unique claim. You’ll collaborate across teams and with external stakeholders... ...assessment, witness interviews, scene inspections, and evidence collection. Independent adjusters: Retain and provide directions to...CollectionsFull timePart timeRemote work- ...Receivable Manager to oversee invoicing, cash applications, and collections. You will ensure timely processing and compliance with company... ...maintaining accuracy. The ideal candidate has a solid understanding of AR processes and exceptional communication skills. Join us to take...Collections
$65k - $95k
...in evaluating coverage, liability, and damages for each unique claim. You’ll collaborate across teams and with external stakeholders... ...assessment, witness interviews, scene inspections, and evidence collection Independent adjusters: Retain and provide directions to...CollectionsFull timePart timeRemote work- ...client KPIs, including:Days in A/RNet Collection RateDenial RateClean Claims RateMonitor performance and... ...InsightsAnalyze revenue cycle data and identify:denial trendsunderpaymentspayer... ...CollaborationWork closely with: Billing & AR teams, Coding, Credentialing, Sales...Collections
- ...Receivable and operations including invoicing, cash application, collections, reconciliation, dispute management, and customer account... ...Resolve customer billing disputes and payment discrepancies. Monitor AR aging and reduce overdue balances. Coordinate with Sales,...Collections
- A dental practice in Chicago is seeking an Insurance AR Specialist II to support their Revenue Cycle Management. In this role, you'll manage... ..., resolve discrepancies, and ensure proper billing and collections. The ideal candidate should have significant experience in accounts...CollectionsWork at officeMonday to Friday
- ...AR/AP Specialist Our client is a high-growth SaaS/FinTech company backed by top investors and entering its next phase of expansion. With... ...Manager, you will ensure accurate invoicing, timely collections, efficient payment processing, and smooth vendor management....CollectionsRemote job
- ...Title: OB/GYN Billing Specialist Position Overview... ...follow-up, denial management, payment posting, claims resolution, and patient... ...reports and outstanding AR Review patient... ...resubmissions, and appeals Communicate with front... ...Help improve collections, reduce denials, and...CollectionsWork at office
- ...Chicago is seeking a Patient Accounts Representative responsible for managing billing and collections for patient accounts. Ideal candidates will have experience with medical insurance claims and collections, as well as a background in financial arrangements and data analysis...Collections
- ...Collections Specialist This is an onsite position, local candidates only. The Collections Specialist is responsible for interacting internally... ...Application, Dispute Resolution and Customer Order Release. The AR Analyst is required to: contact external customers on...CollectionsContract workLocal area
- ...over 15 years. Staffed with experts in coding, billing, denial management, CDI, and medical collections, we make it a priority in discovering the root cause... ...are not limited to: posting charges, working Insurance AR follow up, ensuring compliance, direct communication...CollectionsFull timeWork at officeMonday to FridayShift work
- ...at Garfield Park Behavioral Hospital to manage medical billing, insurance claims, and financial arrangements for patients aged 3 to 17. This position will require active involvement in collections and billing follow-ups to maintain patient accounts. Ideal candidates...Collections
$40 per hour
...Join to apply for the AR Coordinator role at viaPhoton 1 week ago Be among the first... ...that when we work together toward a collective goal, we all succeed Integrity Over Everything... ...Accounts Receivable Insurance Follow-Up Specialist Aurora, IL $60,000.00-$70,000.00 6 days...CollectionsDaily paidFlexible hours- ...display industry, is seeking a detail-oriented Accounts Receivable (AR) Clerk to join our dynamic team. This is an excellent... ...customer accounts in a timely manner with high success rates Collections: Perform collections activities including sending reminders, making...CollectionsFull time
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