Ambulance Accounts Receivable Specialist
Medex Ambulance Inc
Ambulance Accounts Receivable Specialist Location Department FLSA Status Non-Exempt Reports To Director of Patient Accounts Shifts Hiring Full-time MedEx Ambulance Service is seeking a full-time, experienced Ambulance Accounts Receivable Specialist. Responsibilities include accurate data entry, coding, medical necessity, and follow up of ambulance claims submissions. Applicants must have ambulance billing experience, including knowledge of Medicare, Medicaid and MCO compliance, coding, billing, posting, and excellent communication and computer skills. A good understanding of medical terminology and commercial insurance guidelines is necessary. Excellent salary and benefits, including sign on bonus, health, dental, life, AFLAC disability insurance, and 401K plan. MedEx is an Equal Opportunity / Affi ... employer All qualified applicants will receive consideration for employment without regard to disability, race, color, veteran status, religion, sex, or national origin. We want all interested and qualified candidates to apply for employment opportunities. If you are a U.S. applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us at View phone number on click.appcast.io or email View email address on click.appcast.io . Please indicate the specifics of the assistance needed. This option is reserved only for individuals with disabilities that are unable to use the online tools and is not intended for other purposes. #J-18808-Ljbffr Medex Ambulance Inc
- ...LifeLine Ambulance Illinois is seeking an Accounts Payable Clerk to join our accounting team. The role focuses on AP invoice entry, payments, and daily cash postings, with month-end close activities and reporting support. The ideal candidate has a background in accounting...SuggestedPart time
- ...A growing nursing home consulting company is seeking a hardworking and detail oriented Accounts Receivable Specialist to work on various components of the business. The ideal candidate will possess experience with billing and accounting for cash collections for nursing...SuggestedFlexible hours
- 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...Suggested
$23 - $28 per hour
...ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Elk Grove Village, IL | $23–$28/Hour Medical, Dental, Vision, 401(k) For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on. Join a growing international...SuggestedDaily paidPermanent employmentFull timeInternshipWork at office- ...Job Description Job Description The Accounts Payable / Accounts Receivable Specialist plays a vital role in managing the financial transactions related to vendor and customer accounts. This position is responsible for processing and verifying invoices, ensuring accurate...Suggested
$22 - $30 per hour
We are seeking an experienced and detail-oriented Ambulance Billing and Coding Specialist to support our EMS revenue cycle operations. This role... ..., claims processing, and billing operations Support accounts receivable (AR) follow-up and appeals processes as needed Qualifications...Full time- MedEx Ambulance Service Inc. in Skokie, IL is seeking a detail-oriented billing clerk to maintain patient billing documentation for transports and ensure accurate records. The role involves scanning documents into our billing software, managing on-site and off-site storage...
- MedEx Ambulance Service Inc. in Skokie, IL, seeks an experienced Ambulance Billing and Coding Specialist to support our EMS revenue cycle with accurate claim submission and coding review. You will verify insurance, handle denials, stay compliant with Medicare/Medicaid/...
- ...sports to bring unique and curated products to our customers across the globe. We are seeking a detail-oriented and organized Accounting Clerk I to join our finance team. In this role, you will perform a variety of general accounting duties while following...Casual workWork at officeRemote workWorldwideFlexible hours
- ...Accounts Receivable SpecialistCobra Concrete Cutting Services Co is seeking a detail-oriented Accounts Receivable Specialist to support essential day-to-day accounting functions. The Accounts Receivable (AR) Specialist is responsible for managing all activities related...Work at office
$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...ABILITIES REQUIRED: 2+ years accounts receivable experience. Bachelor's degree in Business... ...computer screen. Accounts Receivable Specialist Total Base Pay Range 48,100.00 - 96,200...Full timeWork at office$48.1k - $96.2k
...Relationship Managers and direct contact with Accounts Payable partners of privately and... ...REQUIRED: ~2+ years accounts receivable experience. ~ Bachelor's degree in Business... ...computer screen. Accounts Receivable Specialist Total Base Pay Range 48,100.00 - 96,...Work at office- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for initiating the direct withdrawal and deposit of funds from customer bank accounts or posting to customer credit cards. As an Accounts Receivable Specialist, you will be responsible for...
- ...Accounts Receivable Specialist Driven Distribution Group is the holding company of Tri-State Enterprises, Inc. and Chicago Parts & Sound, LLC. As a leading automotive aftermarket distribution company, Driven Distribution Group is committed to delivering exceptional service...Temporary workWork at officeFlexible hours
- ...Greatness, Initiate Positivity, Value Teamwork, and Embrace Feedback—which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate invoicing and collections, and maintaining...Temporary workWork at officeFlexible hours
$26 - $29 per hour
...LHH Recruitment Solutions is assisting a company near Deerfield, IL with a temporary to hire search for an accounts receivable specialist. This is a hybrid role to support the team will full cycle AR including billing and collections. Reviewing billing for customer...Hourly payTemporary workLocal area$26 - $29 per hour
...Accounts Receivable Specialist LHH Recruitment Solutions is assisting a company near Deerfield, IL with a temporary to hire search for an accounts receivable specialist. This is a hybrid role to support the team with full cycle AR including billing and collections....Temporary workLocal area$27 - $32 per hour
...LHH Recruitment Solutions is working with a company to help them identify an accounts receivable specialist. This role is onsite near Buffalo Grove, IL. The accounts receivable specialist will support the accounting team with billing, cash applications and collections...Hourly payTemporary workLocal area$68k - $73k
...Accounts Payable/Accounts Receivable Specialist Filter Services Inc./Mission Filtration is currently looking to hire a dynamic Accounts Payable/Accounts Receivable Specialist to join our accounting department. This role is responsible for the full A/R lifecycle including...Currently hiringRemote work$23 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist Location: River Grove, IL Pay Rate: $23.00–$25.00 per hour Schedule: Monday through Friday: 8:00 AM - 4:30 PM Requirements: Resume / Interview / Background Check / Drug Test / Authorization...Hourly payTemporary workWork at officeMonday to Friday$28 - $30 per hour
...Job Description Job Description Job Title: Part Time Accounts Receivable Specialist Location: Mount Prospect, IL Pay Range: $28/HR-$30/HR Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing has been engaged in the search...Contract workPart timeImmediate start- ...Job Description Job Description We are looking for a HYBRID Accounts Receivable Specialist to support financial operations for a manufacturing organization in Deerfield, Illinois. This long-term contract opportunity is ideal for a detail-oriented candidate who can...Hourly payLong term contractContract workTemporary work
- ...Accounts Payable Assistant We’re hiring an Accounts Payable Assistant who will also support general office administration. This role helps ensure accurate invoice processing, timely payments, and smooth daily office operations. Responsibilities Scan and enter invoices...Weekly payWork at office
- ...parallelism, roundness, straightness, and surface finish. The Company is looking for an experienced and motivated full-time Accounts Receivable Specialist to join our team. Position Objectives: Reconcile customer payments and customer accounts by optimizing financial...Full timeTemporary work
$55k - $60k
This is a great opportunity for an accounting professional to join a growing, family-owned dealership group. The Company Founded in 198... ...preparation Apply customer payments and assist with accounts receivable activity Reconcile invoices, statements and accounting schedules...Work at office- ...requests throughout our organization including: ESSENTIAL DUTIES AND RESPONSIBILITIES Entering invoices and credit memos into the accounting system. Uploading invoices into the invoice approval system. Printing checks, and making electronic payments. Checking vendor...
- ...Accounts Receivable Collections Specialist The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal...Work at office
- ...Summary of Position: The Accounts Receivable Collections Specialist is responsible for managing customer accounts, ensuring timely collection of outstanding invoices and maintaining accurate financial records. This role requires strong verbal communication and negotiation...Work at office
- Swan Analytical USA, Inc. is seeking an Accounts Receivable Clerk to join our in-office accounting team in Wheeling, Illinois. The role focuses on accurate invoicing, timely payments, and prompt collection of past-due balances, requiring clear communication by phone and...Work at office
- Lapmaster Wolters, based in Mount Prospect, Illinois, is seeking a full-time Accounts Receivable Specialist. The ideal candidate will have at least 5 years of experience, strong analytical skills, and proficiency in Microsoft Excel and Word. Responsibilities include reconciling...Full time
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