Accounts Receivable Billing Specialist
$70k - $80kExtended Care LLC
Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities / Long-Term Care (Healthcare) Position Overview We are seeking a detail-oriented and experienced Accounts Receivable / Billing Specialist to join our team supporting Skilled Nursing Facilities in the Chicago, IL area. The ideal candidate must have hands-on long-term care billing experience, including Medicare and Medicaid billing, along with strong accounts receivable management skills. This role is responsible for ensuring accurate billing, timely reimbursement, effective collections, and compliance with all applicable regulations. Key Responsibilities Process, review, and submit claims for Medicare, Medicaid, managed care, and private insurance payers. Manage the full accounts receivable cycle for skilled nursing and long-term care residents. Monitor AR aging reports and aggressively follow up on outstanding balances and unpaid claims. Investigate, appeal, and resolve denied, rejected, or underpaid claims. Post payments, contractual adjustments, and other transactions accurately and timely. Reconcile resident accounts and maintain accurate financial records. Communicate with insurance companies, residents, family members, and responsible parties regarding billing inquiries and payment issues. Ensure compliance with federal, state, and payer-specific billing regulations. Collaborate with facility administrators, business office managers, and corporate finance teams to maximize collections and reimbursement. Prepare and analyze reports related to AR aging, collections, denials, and reimbursement trends. Required Qualifications Minimum 2 years of Accounts Receivable and billing experience in a Skilled Nursing Facility (SNF) or Long-Term Care (LTC) environment. Required: Direct experience with Long-Term Care billing, including Medicare Part A, Medicare Part B, and Medicaid billing and reimbursement processes. Strong understanding of managed care and private insurance billing within the SNF/LTC setting. Proven experience managing AR aging, collections, claim follow-up, and denial resolution. Experience using healthcare billing software and electronic medical record (EMR) systems. Proficiency in Microsoft Office, particularly Excel and Word. Excellent analytical, organizational, and communication skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Preferred Qualifications Experience with PointClickCare, MatrixCare, or other long-term care billing systems. Understanding of PDPM reimbursement methodology. Experience supporting multiple facilities or a multi-site healthcare organization. Knowledge of Illinois Medicaid billing and reimbursement regulations. Compensation & Benefits Annual salary $70,000 -$80,000 based on experience Health, dental, and vision insurance. Paid vacation, sick, and holidays. 401(k) retirement plan. Opportunities for professional growth and advancement. Important: Candidates must have prior Long-Term Care billing experience with Medicare and Medicaid. Applicants without SNF/LTC billing experience will not be considered. #J-18808-Ljbffr Extended Care LLC
$50k - $55k
...applying. Job Summary We are seeking an analytical AR Billing Specialist to join our manufacturing and direct mail fulfillment... ...customer owned inventory storage invoices. Work directly with Account Managers on accuracy of inventory and depletions. Prepare custom...SuggestedFull timeTemporary workFor contractorsLocal areaFlexible hours- Chuhak & Tecson, P.C. seeks an Accounts Receivable and Billing Assistant to support daily cash application and client billing cycles. You will apply payments, balance deposits, and handle prebills and final bills with attention to detail and accuracy. Responsibilities include...Suggested
$70k
...About the Opportunity We are seeking an experienced Accounts Receivable Specialist to join a well-established, third-generation, family-owned... ...maintain accurate account records. Investigate and resolve billing discrepancies and payment issues. Collaborate with...SuggestedFull timeWork at office- The Chicago Foundation for Women is seeking an Accounting Specialist to support day-to-day financial operations and assist the Chief Operating... ...transactions. You will manage accounts payable and receivable, process deposits, enter invoices in Fund EZ, and help prepare...SuggestedWork at office
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$24 - $31 per hour
...the Role Clark Roofing is looking for a detail-oriented Accounts Payable & Accounts Receivable Clerk to join our finance team. In this role, you'll... ...Follow up on outstanding customer balances and resolve billing discrepancies Match purchase orders, receiving reports,...Hourly pay- Gerald Honda of Countryside seeks a full-time Accounts Payable/Receivable specialist to manage payables, receivables, and general accounting tasks in a dealership environment. Dealertrack experience is preferred, with strong analytical skills and a customer-service mindset...Hourly payFull time
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$55k - $65k
...Accounts Receivable Specialist Call Center This role is responsible for contacting customers by phone to secure payment commitments resolve payment-related concerns and maintain accurate records of customer interactions. The A/R Specialist will work in a fast-paced...Full time- Lions Clubs International in Oak Brook, IL is seeking an Accounts Receivable Representative to join the Finance Division. You will receive, prepare, and post AR and GL deposits in multiple currencies, respond to inquiries, and assist with month-end close. The role requires...Work at office
$22 - $24 per hour
...business interruptions caused by accumulated accounts receivable balances and broken processor connections. The Specialist manages their own assigned book of business and... ...provided by the customer. Enter payment and billing information into accounting software or systems...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours- CME Group, a leading derivatives marketplace, seeks an Accounts Receivable Specialist to manage proactive collections and ensure accurate aging for high-volume billing lines. You will leverage Workday, cash application software, and advanced Excel to optimize processing...
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- ...Accounts Receivable Clerk Compiles amounts owed to the company by customers or clients, and inputs figures to the accounting system. Performs clerical work in support of the hotel's accounts receivables functions. Qualifications High School diploma or equivalent...Work experience placementWork at office
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$62.6k - $80k
The Accounts Receivable Specialist supports the Firm’s collections process by managing a portfolio of client accounts, working closely with partners... ...receivable aging. Understand and follow the electronic billing life cycle process in order to take the appropriate...- 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...
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$50k - $57k
...invested in your future, keep reading. The Opportunity As an Accounts Receivable Specialist, you are a key member to the Firm’s Finance team that... ...ensure timely processing of client payments, working with the billing team to resolve any outstanding items in a timely manner....Work experience placementLocal areaImmediate startWorldwideFlexible hours$60k - $70k
Our Finance/Accounting department has an excellent opportunity for an Accounts Receivable Specialist in any of our offices. This is a non-exempt remote position that reports to... ...with attorneys, office administrators, and billing team to resolve issues. Submit applicable...Temporary workWork at officeRemote work- Time Staffing, LLC busca un Especialista de cobros en River Grove, IL, para gestionar la facturación, aplicar pagos y mantener actualizados los saldos de clientes. La posición exige atención al detalle, experiencia en contabilidad y capacidad de comunicarse profesionalmente...Permanent employmentTemporary workMonday to Friday
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- HOA Talent is seeking an Accounts Receivable Coordinator in Chicago, IL. This entry-level role supports daily AR operations for a portfolio... ...Core duties include delinquency management, QuickBooks Online billing, mail and deposits, and maintaining accurate records. A...
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$54.08k - $70.72k
...seeking a detail-oriented, highly organized, and self-motivated Accounts Receivable Specialist to join our accounting team. O’Hagan Meyer is an Equal... ...each matter using the firm’s internal system Perform E-bill Audit Research status of bill payments Monthly...Hourly payTemporary workWork at office- Brilliant Infotech Inc. in Oak Brook, IL is seeking an organized Accounts Receivable Clerk to support daily AR and accounting functions. You will process member payments, help with reconciliations, and maintain accurate financial records. The role requires attention to...Contract work
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