Billing & Payments Specialist - Call Center
First Chicago Insurance Company (FCIC
First Chicago Insurance Company (FCIC) is seeking a Direct Bill Assistant in Bedford Park, Illinois, to provide excellent customer service in our busy call center. The role involves handling billing inquiries, processing payments, and aiding in various accounting tasks. The ideal candidate has strong communication skills, attention to detail, and can multitask effectively. Comprehensive benefits and competitive salaries are offered based on experience and qualifications. #J-18808-Ljbffr First Chicago Insurance Company (FCIC
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...anniversary in 2026, is seeking to hire two experienced Legal E-Billing Specialists who will be responsible for timely, efficient and accurate e... ...and collections. Review daily cash report for client payments and application accuracy, identifying reductions for coordination...Work at officeLocal areaFlexible hours- ...seeking a Business Office Assistant to support accounts receivable and Medicaid billing operations in a busy skilled nursing facility in Chicago. The role focuses on accurate postings, timely payments, and coordinating with Medicaid teams. The successful candidate will have...Work at office
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$18.36 - $23.5 per hour
...any patient queries in regard to statements, fulfilling itemized bills for law firms and processing patients and insurance refunds.... ...Identify claims that need referrals or additional information for payment. Manually post dental payments in Dentrix. Process, follow up on...Hourly payMinimum wageTemporary workTraineeshipWork at officeFlexible hours2 days per week- ...empathetic patient service and handling self-pay collections. This role requires handling inbound/outbound calls, responding to billing questions, negotiating payment plans, and ensuring HIPAA compliance. Ideal candidates have healthcare billing experience, strong...
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...Accounts Receivable / Accounting / Billing ClerkJoin the CXI Trucking Team! Accounts Receivable / Accounting / Billing Clerk Location... ...receivable and follow up on outstanding balances.Apply customer payments and reconcile customer accounts.Research and resolve billing discrepanciesGenerate...Hourly payWork at office
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