Accounts Receivable Analyst
The US Oncology Network
In-Office/Onsite Position Medical Billing / Accounts Receivable Follow-up Experience Overview The position requires an experienced medical billing/accounting professional. SCOPE: Under general supervision, responsible for accurate and timely collections of receivable accounts, analysis, trending as well as researching and resolving any issues or discrepancies. Supports and adheres to the US Oncology Compliance Program, including the Code of Ethics and Business Standards. Northwest Cancer Centers is the most advanced oncology group in Northwest Indiana. Our physicians have combined decades of experience and received their training at highly acclaimed research institutions both nearby in Chicago and across the world. Our Gynecologic Oncology team offers an integrative approach to the diagnosis, treatment and surgical management of women cancers. Our focus as physicians is to give you the right diagnosis and guide you as medical experts. We take pride in using a comprehensive approach towards our patients’ health. We believe that long‑term care after cancer treatment is as important as your current treatment. Employment Type: Full Time Benefits: M/D/V, Life Ins., 401(k), PTO, Paid Holidays Responsibilities Responsible for accurate and timely collections of all receivables to ensure the lowest accounts receivable possible and optimal reimbursement. Resolves Account Receivable issues by contacting practices to research and respond to routine and non‑routine inquiries in a timely and professional manner. Obtains assistance to resolve complex inquiries, in order to discuss and learn. Performs revenue and Account Receivable reconciliation. Maintains working knowledge of applicable laws and regulations as they relate to assigned responsibilities and communicates regulatory and industry standards to employees. Reviews and processes transactions between the company and its customers, in accordance with company policies and procedures. Maintains frequent contact with internal and external customers in order to address all payment issues. Establishes credit limits after review of practice financial statements and metric ratios. May coordinate facilities and office management functions including payroll. Other duties as assigned. Qualifications Bachelor's degree in Business Administration or equivalent required. At least two (2) years of A/R experience required. Proficiency with computer systems and Microsoft Office Outlook, Word, Power Point, and Excel required. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and use hands to finger, handle, or feel. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must occasionally lift and/or move up to 30 pounds. Requires vision and hearing corrected to normal ranges. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in an office environment and requires frequent interaction with business office staff, management and physician practices. #J-18808-Ljbffr The US Oncology Network
- ...01(k), PTO, Paid Holidays SCOPE: Under general supervision, responsible for the accurate and timely collections of receivable accounts, analysis, and trending as well as researching and resolving any issues or discrepancies. Supports and adheres to the US Oncology...Accounts payableFull timeWork at office
- ...US Oncology Inc. is seeking a full-time Accounts Receivable Specialist in Dyer, Indiana. This in-office position involves managing collections and ensuring timely payments while adhering to compliance standards. Ideal candidates will have at least two years of accounts...Accounts payableFull timeWork at office
$65k - $75k
...Partners is assisting our client in their search for a Project Accountant. Munster, Indiana This position is fully on site. $65-... ...75K RESPONSIBILITIES: Payroll entry Complex Accounts Receivable Audit and post Accounts Payable Entry and records...Accounts payableWork experience placement- A leading credit union is seeking an Accounting Specialist to support day-to-day financial operations and accounting tasks. This entry-... ...involves managing general ledger maintenance, accounts payable and receivable, and assisting with closing processes. Ideal candidates will...Accounts payableFull time
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- ...Project Accountant Driven by Vision | Industrial-Strength Construction | Powered by Passion OVERVIEW Are you looking to work... ...process accounts payable, payroll, billings, and the collection of receivables as it pertains to specific construction processes. You will...Accounts payableWork experience placement
- ...Job Description: The Patient Financial Services Self-Pay Collector resolves all discharged self-pay account receivables; Maximizes the Hospitals' cash flow and minimizes the Hospitals' bad debt expenses. Contacts patients to resolve balances. Offers payment plan if...Accounts payableWork experience placementWork at office
- ...About the job Senior Manufacturing Accountant | SAGE 100/MAS 90 | On-Site Chicago, IL Location Chicago, Illinois 60632... ...processing Analyze AP aging and account balances Accounts Receivable Operations Post cash receipts and customer payments accurately...Accounts payableWeekly payPermanent employmentFull timeImmediate startRemote workRelocationVisa sponsorship
- ...Munster, Indiana is seeking a dedicated Patient Financial Services Self-Pay Collector. The ideal candidate will resolve self-pay account receivables, maximize cash flow, and work closely with patients to offer payment options and support. Strong communication skills,...Accounts payable
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- We are seeking a detail-oriented AP Accountant to join a growing manufacturing organization. This role offers excellent career growth opportunities and will support Accounts Payable, account reconciliations, and general accounting functions within a fast-paced manufacturing...Accounts payable
- ...Project Accountant Job Description LiveWire's group of growing companies is looking for a Project Accountant to join our dynamic team... ...by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. They...Accounts payableFull timeContract workFor subcontractorWork at officeLocal areaWeekend work
- JoB Training & Coaching is looking for a highly skilled Senior Accountant based in Chicago, Illinois. This full-time on-site role... ...financial reporting, month-end close, accounts payable, and accounts receivable processes. Candidates should have strong experience in...Accounts payableFull time
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- Description First Merchants Bank is seeking a Collateral Analyst to join our team! This position will perform collateral monitoring... ...collateral related to borrowing base reporting by analyzing accounts receivable agings, accounts payable agings, perpetual inventory reports...Accounts payableFlexible hours
$15 - $17 per hour
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...Concrete LLC in Chicago Heights seeks a hands-on Controller to oversee financial operations. This full-time position will manage accounting functions, ensure compliance, and provide strategic recommendations to Ownership. Candidates should have 5+ years of experience in...Full time$15 - $17 per hour
...order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me, including whether I receive...Hourly paySecond jobSeasonal workLocal areaFlexible hours- ...Chicago Heights area. In this role, you will partner closely with the CEO, manage financial reporting, and oversee construction accounting processes. The ideal candidate will have over 5 years of progressive accounting experience, strong skills in GAAP financial reporting...
$60k - $65k
...business results, measured through family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee payroll. Engage prospective families through both in-...Accounts payableLocal area- ...always seek more information, and always be offering alternatives methods to increase potential for success. The Estimator is accountable to complete Department Standard Work. Standard work includes: Uphold Estimating Department Missions and Values Labor...Full timeTemporary workWork at officeLocal area
- ...in the construction field. Position Summary The Construction Accountant is responsible for managing and overseeing the financial operations... ...retainage and release upon project completion Accounts Receivable & Progress Billing Prepare and submit owner billings, including...Accounts payableContract workFor contractorsFor subcontractorWork at office
- ...participation in the wider JW global finance function team. Transactional Processing, Accounting, Tax, Treasury & Insurance Responsible for accounts payable, inventory processing, accounts receivable and credit control, banking, payroll, expenses and all other transactional...Accounts payableFull timeLocal area
- ...business tax returns Experience conducting virtual tax interviews Sales and/or marketing experience Bachelor’s degree in accounting or related field Why work for us At H&R Block, we believe and invest in our people by committing to their total well-being....
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- ...maintaining tax calendars, preparing forecasts, assisting in audits, and ensuring compliance with tax regulations. Ideal candidates will have a Bachelor's in Accounting or Finance and relevant experience in tax or corporate finance. #J-18808-Ljbffr CCC Information Services
$62.62k - $82k
...documentation. Assist with unclaimed property compliance, filings, and related recordkeeping. Requirements Bachelor’s degree in Accounting, Finance, or a related field. 1-2 years of experience in tax, accounting, or a related corporate finance role. Basic understanding...Local area- ..., and support clients with their IRS needs. Ideal candidates will have over 5 years of tax experience and a Bachelor's degree in accounting or related field. This position offers a collaborative work environment and opportunities for personal growth within a committed...
- Benefits Bonus based on performance Company parties Competitive salary Flexible schedule The ideal candidate is a resourceful self-starter who works well independently, and part of a team. Someone who can adapt quickly to changing priorities and loves connecting to...Hourly paySecond jobSeasonal workFlexible hours
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