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$18.34 per hour
...) Position Summary Analyzes, investigates, and resolves claims/billing information and/or errors associated with the more complex inpatient... ...accurate and timely reimbursements to the organization. May assist with special projects, analyses, or audits. As directed and...SuggestedContract workWork at office$60k - $90k
...manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational... ..., for both new business, add‑ons/adjustments, and renewals. Assist with the Finance Queue and Salesforce billing tickets, ensuring...SuggestedContract workWork at officeRemote workFlexible hours- ...Position Overview: We are seeking a detail-oriented Remote Billing Specialist to manage invoicing, payments, account reconciliation,... ...This role ensures clients are billed accurately and on time while assisting with financial inquiries and resolving discrepancies. The ideal...SuggestedRemote work
$18 per hour
...We are seeking a detail-oriented and organized full-time Accounting Clerk to join our Accounting Department. In this role, you will assist in processing payroll, maintaining financial records, processing transactions, and ensuring accuracy in day-to-day accounting...SuggestedHourly payFull timeWork at office- SUMMARY: The ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously. Success...SuggestedWork at officeRemote work
- Billing Specialist# Billing SpecialistHybrid • Saint Elmo Office (Legal Address) - Saint Elmo, IL 62458## OverviewSalary Range$18.75 - $22.58 Hourly## Description- Review and analyze medical records to ensure accurate coding and billing - Assign appropriate DRG (Diagnosis...SuggestedHourly payWork at office
- ...Prepares various accounting entries and performs accounts payable functions. Processes and monitors checks for the Claims Division. Assists supervisor with various special projects. Skill and Ability Profile The individual will have excellent communication and...SuggestedFull timeMonday to Friday
- ...The Home Health Billing Specialist is responsible for completing assigned tasks involved in claims submission to ensure payment from... ...Must report all incidents to immediate Supervisor or Manager. Assist with special projects and assignments as directed. Must attend...SuggestedPart timeWork at officeImmediate start
$4,034 per month
...Maintains logs, reports, and production records of work received, processed, corrected, deposited, and pending. As assigned, assists in other work areas within the Bureau on a limited basis to help with production backlogs so that priority deadlines are met or as...SuggestedFull timeContract workWork at officeLocal areaMonday to FridayFlexible hours- WORK FORCE CNT #3501 Naval Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USA WORK FORCE CNT #3501 Naval Station Great Lakes 3501 Huron St Great Lakes, IL 60088, USA The Accounting Technician is responsible for the verification of cash, credit/ debit card payments...SuggestedContract workWork at office
- ...ensuring accurate recording, monitoring, and reporting of financial transactions. The role involves maintaining financial records, assisting in report preparation, and ensuring compliance with accounting standards and company policies. The position requires strong...Suggested
$17 - $18.15 per hour
...selects the applicable insurance plan code, enters benefit data into system to support POS (Point of Service Collections) and billing processes to assist with a clean claim rate. Responsible for accurately screening of medical necessity using the Advanced Beneficiary...Suggested16 hoursPart timeWork at officeShift workWeekend work- ...preparing payments, maintaining accurate financial records, and assisting with month and year-end closing tasks. Performing these duties... ...inquiries regarding payment status. 5. Contact vendors to update billing and remittance information. 6. Maintain organized and accurate...SuggestedPart time
$23.2 - $28 per hour
...efficiently Respond to customer account inquiries in a timely and solution-oriented manner, enhancing overall customer experience Assists with audit and additional projects as assigned Actively participate in department workshops Promote a positive and collaborative team...SuggestedWork at officeRemote work$18.32 - $28.35 per hour
...verification Reconcile vendor statements and resolve discrepancies or payment issues Respond to vendor inquiries regarding payment status Assist with month-end close, verify account reconciliations Monitor past-due or discrepant accounts Support internal and external audits...SuggestedHourly payWeekly payWork experience placement$60k - $65k
...research outstanding balances Prepare and send customer invoices, credit memos, and account statements Follow up on past-due accounts and assist with collections efforts Research and resolve payment discrepancies, short pays, and deductions Respond to customer inquiries and...Full timeWork at officeLocal areaImmediate start- ...prior to processing each payroll cycle while ensuring compliance with Federal, State, and Local regulations for multi-state payrolls. Assist with the design of system implementations, testing, and upgrades, as needed, while staying current with Workday functionality....Full timeLocal areaShift work
- ...Payroll/Finance Administrator at Federal Heath Sign Company will handle all payroll processing duties and will work with and provide assistance to the Human Resources and Finance departments when necessary. ESSENTIAL PAYROLL DUTIES AND RESPONSIBILITIES Process weekly and...Shift work
$22.5 - $27.5 per hour
...business organized and running smoothly, we want to meet you! Use classes, tagging, and property-level tracking for rehab projects Assist with payroll processing for ~12 employees Generate clean monthly financial reports and reconcile accounts Track rehab spend and...Full timeWork at office$18 - $24 per hour
...objectives. Communicate with customers and suppliers on a professional level. Monitor and manage assigned accounts. Research and resolve billing discrepancies and short payments. Reconcile client accounts and provide detailed aging updates. Job Qualifications Education/...Full timeWork at officeFlexible hours- Job Description Job Description Alert IT Solutions Inc. Awarded Multi-Year, Multi-Million Dollar Contract by State of Illinois for IT Professional Services Established in 1994, Alert IT Solutions, Inc. is a trusted leader providing specialized IT project resourcing...Contract work
- ...our Human Capital Management team. We process a high volume of payroll weekly for our clients while also offering a software that assists in human resource solutions for small and mid‑sized companies. No previous experience processing payroll? Don’t worry, we offer extensive...Live in
$17 - $20 per hour
...SKILLS: 2+ years in Accounts Receivable / Collections experience for a healthcare organization In current position, utilizing EPIC as billing system 1+ years of experience working in a remote setting Ability to work Monday through Friday 8:00-4:30 CST PREFERRED SKILLS:...Hourly payFull timeRemote workMonday to Friday$50k
The Office of the Clerk is seeking an individual to fill the position of Payroll Officer. This position will be located in Springfield, Illinois. Responsibilities Processing all full-time payroll and insurance for the Clerk’s Office and the district offices; Resolving...Full timeWork at office$20 - $25 per hour
...approved electronic payments Maintain organized accounts payable records and paid invoice files Manage prepaid expense accounts and assist with month-end closing activities Respond to vendor inquiries and maintain positive vendor relationships Prepare reports and key...Work at officeMonday to FridayShift work$70k - $90k
...commissions, equity awards, and deductions prior to each pay run. Coordinate with in‑country partners to execute payroll runs. Provide and assist Finance with reconciliation of payroll registers, general ledger postings, and bank funding files each cycle. Process off‑cycle...Local areaShift work- Work on tax notices, work with tax providers, power of attorneys, and 3rd party authorizations. Clear and effective communication Attention to detail: Ensuring all aspects of the project are thoroughly considered and executed. Seniority level Mid-senior level Employment...Contract work
- ...Clerk to manage day-to-day payables, code invoices, coordinate payments, and maintain vendor records. You will reconcile statements, assist with month-end close, and support audits with meticulous attention to detail and confidentiality. The role requires 2+ years of AP...
$25 per hour
...our team. This role is responsible for managing customer accounts, ensuring timely collection of outstanding receivables, resolving billing discrepancies, and maintaining positive customer relationships while supporting the company’s cash flow objectives....Hourly payFull timeLocal areaImmediate startMonday to Friday$16.5 - $18 per hour
...options, sales campaigns, and promotions. Perform other duties such as clean-up and salvage of wrecked out materials; provide general assistance to other employees as directed. Perform installations and changes of service, while adhering to: applicable codes, requirements,...Work experience placementFlexible hoursAfternoon shift


