Collection Procedures Jobs in Elmhurst, IL

Accounts Receivable CoordinatorFull Time M-F 8am-5pmOffice-Based Role in Elmhurst ILChicago Metropolitan Fire Prevention is seeking an Accounts Receivable Representative to join the Elmhurst office! This is an essential role within the Accounting team. Having a detail-oriented person More...

Location: Elmhurst CollegeWe are hiring immediately for full time COOKpositions.Address: Elmhurst College - 190 Prospect Avenue Elmhurst IL 60126. Note: online applications accepted only.Schedule: Full time schedule. Tuesday through Saturday 6:00 am to 2:30 pm; Sunday through Thursday 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...

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...

Location: Elmhurst CollegeWe are hiring immediately for a full time GRILL COOK position.Address: Elmhurst College - 190 Prospect Avenue Elmhurst IL 60126. Note: online applications accepted only.Schedule: Full time schedule. Sunday through Thursday 10:00 am to 7:00 pm. More details up 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...