Collection Procedures Jobs in Elgin, IL

Accounts Receivable ManagerExemptFull time M-F 40 Hours WeeklyJob Responsibilities:Lead manage and coach Accounts Receivable staff including performance monitoring and training.Oversee all A/R activities including account reconciliations collections reporting and escalations.Conduct c More...

I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...

We have an opening for a full time COOK position.Location: JPMC Elgin - 2500 Westfield Drive Elgin IL 60124. Note: online applications acceptedonly.Schedule: Full time schedule. Monday through Friday hours may vary. More details upon interview.Requirement: 1 year of high volume prep c More...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...

I. General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement. O More...

We are seeking an Accounts Receivable Analyst to join our Finance team. This is a unique opportunity for an entrepreneurial highly driven person with a well-rounded skill set to join the team whose responsibilities extend beyond those of a traditional collection professional. The idea More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...

General SummaryUnder general supervision evaluates financial responsibility of patients updates accounts to a billable/collectible status research all possible means to resolve accounts contacts patients insurance companies and other departments regarding financial reimbursement.&#xa0 More...