Patient Billing & Collections Specialist
Universal Health Services
Streamwood Behavioral Healthcare System is seeking a Patient Account Representative/Collector/Biller to handle billing, follow-up, and collection of assigned patient accounts. You will contact patients and payors to resolve balances and submit claims electronically or on paper, while reconciling receivables and completing the Medicare Bad Debt Log.
This role is within Universal Health Services, a large healthcare provider with facilities nationwide.
#J-18808-Ljbffr- Streamwood Behavioral Healthcare System (SBHS) seeks a Patient Account Representative/Collector/Biller in Streamwood, IL to manage billing, follow-up and collections for assigned patient accounts by contacting patients, insurers and third-party payors to resolve balances...SuggestedFull time
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- ...Familia Dental is seeking a Pre-Billing Specialist with dental insurance experience to join its corporate support team. The role focuses on... ...Management System, assigning fee schedules, and ensuring correct patient estimates and reimbursements across clinics. As...Suggested
- ...Pre-Billing SpecialistFamilia Dental is seeking a Pre-Billing Specialist with dental insurance experience to join its corporate support team. The primary responsibility... ...schedules. Accurate plan setup supports correct patient estimates, clean claim submission, and proper...SuggestedContract workWork at office
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- Familia Dental is seeking a Pre-Billing Specialist with dental insurance experience to join its corporate support team in Schaumburg, IL. The... ...in the PMS and assigning fee schedules to ensure accurate patient estimates, clean claim submission, and proper reimbursement...
$44k - $59k
...Accounts Receivable & Collections SpecialistLocation: Schaumburg / Northwest Suburbs, IL Salary: $44,000–$59,000 annually Employment... ...Friday, onsite Six Degrees Search is recruiting for an established company seeking an Accounts Receivable & Collections Specialist....Full timeMonday to Friday$44k - $59k
...Accounts Receivable & Collections SpecialistLocation: Schaumburg / Northwest Suburbs, IL... ...Accounts Receivable & Customer Account Specialist to join its accounting and credit operations... ...accounts, maintaining accurate billing and credit documentation, researching payment...Full timeMonday to Friday$44k - $59k
...Six Degrees Search is recruiting an Accounts Receivable & Collections Specialist for a client in Schaumburg, IL. This full-time, onsite role offers a salary of $44,000–$59,000 annually and focuses on supporting commercial customer accounts and day-to-day AR activities...Full time$44k - $59k
Six Degrees Search seeks an Accounts Receivable & Customer Account Specialist for its northwest Chicago suburban team. You will support commercial customer accounts, maintain billing and credit documentation, and work with internal teams to resolve AR matters. The role...Full timeMonday to Friday- Ashton North LLC in Schaumburg, IL is seeking an Accounts Receivable & Collections Specialist to join the accounting and credit operations team in the northwest suburbs of Chicago. In this fully onsite role you will manage commercial customer accounts, research payment...
- ...Search is recruiting for an Accounts Receivable & Customer Account Specialist to join its accounting and credit operations team in the... ...Chicago. The role supports commercial customer accounts, maintains billing and credit documentation, researches payment issues, and...
- ...Chicago to join its accounting and credit operations team as an Accounts Receivable & Collections Specialist. The role supports commercial customer accounts, ensures accurate billing and documentation, and collaborates with internal teams to resolve AR matters. The ideal...
- ...Degrees Search is recruiting for an Accounts Receivable & Collections Specialist to join its accounting and credit operations team in the northwest... ...suburbs of Chicago. This role focuses on maintaining billing accuracy, resolving payment issues, and collaborating with...
- ...Degrees Search is recruiting for an Accounts Receivable & Collections Specialist to join its accounting team in Schaumburg, IL. This full-time... ...commercial customer accounts and maintains accurate billing documentation. You will research payment issues, adjust customer...Full time
- ...Accounts Receivable & Customer Account Specialist to join the accounting and credit operations... ...commercial customer accounts, oversees billing documentation, researches payment... ...collaborates with credit, accounting, collections, and sales teams to resolve discrepancies...
$16.12 - $23.21 per hour
...health systems and medical groups improve financial performance, simplify administrative complexity and create better experiences for patients and providers. All Together Better defines our culture and the way we work. We're a diverse, global team united by a shared...Hourly payPart timeReliefLocal areaShift work$17 - $24 per hour
...eligibility requirements are met. The Patient Service Representative serves as a key... ...phones, scheduling appointments, collecting co-pays, outbound calling, referral management... ...with scheduling follow-up and in-house Specialist referral appointments, ensuring patients...Work at officeImmediate startShift work- ...Job Posting: Billing Specialist Our Indianapolis, Indiana based mid-size law firm is a full-service firm with a diversified commercial... ...and resolve AR, WIP, on account funds and coordinate collection efforts working directly with assigned attorneys and supervisor...Work experience placement
- Crystal Clean LLC is seeking a Collections Specialist in Hoffman Estates, IL to manage customer accounts and ensure timely collection of receivables. You will handle delinquency reduction, billing discrepancies, and outstanding balances while maintaining positive relationships...
$22 - $25 per hour
The Collections Specialist is responsible for managing customer accounts to ensure the timely collection of outstanding receivables while maintaining... ...follows up on past-due balances, investigates and resolves billing and payment discrepancies, and collaborates with customers...Hourly payWork at officeFlexible hours- Convergint is seeking a Credit and Collection Analyst to manage customer credit risk and ensure timely collection of outstanding accounts receivable. You will build relationships with customers, review aging reports and proactively follow up on overdue invoices, while...
- Convergint is seeking a full-time Credit and Collection Analyst to manage customer credit risk and ensure timely collection of accounts receivable. The role involves aging reports, proactive follow-ups, and collaboration with account executives and program managers to...Full time
$44k - $59k
Clear Concepts, Inc. in Schaumburg, IL is seeking an Accounts Receivable & Collections Specialist to join the accounting and credit operations team. The role is full-time and onsite, with a typical schedule of Monday-Friday and a salary range of $44,000-$59,000 per year...Full timeMonday to Friday- ...Accounts Receivable & Customer Account Specialist for a full-time, onsite role in Schaumburg... ...customer accounts, maintains accurate billing and documentation, researches payment... ...collaborates with credit, accounting, collections, and sales teams to resolve accounts receivable...Full time
- Advocate Health, a leading nonprofit health system, seeks a Patient Service Representative to support front desk and call center operations... ...Estates, IL. You will handle scheduling, registration, and billing tasks, ensuring compassionate patient experiences and accurate...Weekend work
$19.8 - $29.7 per hour
...scheduling, coding, registration and billing. Maximize revenues by collecting payment at time of service and... ...insurance coverage, etc.) into the patient accounting system. Assists clinical... ...team of cardiologists and heart specialists in Hoffman Estates, IL, can diagnose...Daily paidFull timeTemporary workPart timeWork at officeMonday to FridayFlexible hoursShift workWeekend work$15 - $17 per hour
...Patient Service Representative The Ardent Counseling Center is a culture-first organization that cares how our team members feel on... .... Assures patient demographics and eligibility are correct. Collects co-pays and balances due. Respond to patient and visitor questions...Hourly payFull timePart timeWork at officeMonday to Friday- Responsibilities The Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles...Full timeWork at officeLocal area
- Responsibilities Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles...Work at officeLocal area
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