We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost every hospita

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Ensure execution of all audit activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes to support department metrics Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of audit work. L

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

With over 40,000 employees across 200 locations delivering $2billions in revenue per year, Levy is responsible for millions of memorable guest experiences across some of the most iconic locations in the country. The role of Bank Reconciliation Coordinator is responsible for ensuring timely and accurate management of company funds through the management of reporting and pr

The Accounts Payable Specialist is the primary individual responsible for entering check requests and vouchers. Also responsible for assisting the General/Operating/Trust Accountant with accurate and timely maintenance and processing of accounts, certain bank reconciliations, journal entries, or other duties as required. Essential Functions Process accounts payable includ

Senior Auditor, Billing Compliance Position Highlights Position Senior Auditor, Billing Compliance Location Hybrid (Evanston, IL and remote) Full Time/Part Time Full Time Hours Monday Friday, 8 00am 4 30pm Travel travel to other locations in the health system may be required What you will do Conduct comprehensive retrospective and/or prospective coding/billing/documentati

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently

Ann & Robert H. Lurie Children's Hospital of Chicago provides superior pediatric care in a setting that offers the latest benefits and innovations in medical technology, research and family friendly design. As the largest pediatric provider in the region with a 140 year legacy of excellence, kids and their families are at the center of all we do. Ann & Robert H. Lurie Chi

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash

Completes & maintains transactions in enterprise systems. Reconciles transactions. Based on pre defined practice, reviews transaction. Ensures appropriate approval, forms, &/or justifications are obtained. Verifies rates and amounts. Reconcile es discrepancies. Troubleshoots problems & corrects or escalates. Enters information into database. Follows up to ensure completio

Position Highlights Billing Representative II Position Billing Representative II Location Warrenville, IL Full Time Hours Monday Friday, Standard Business Hours What you will do Prepare and submit insurance claims accurately and in a timely manner. Determine billable claims, make necessary corrections, and submit claims for reimbursement. Monitors accounts for those that

The Export Controls & International Compliance (ECIC) analyst will support Northwestern University's campus community by researching and analyzing export control regulations, improper foreign influence regulations, and other international compliance topics. The ECIC analyst will conduct export control reviews, including classifications, shipping reviews, and international

Position Highlights Billing Representative II Position Billing Representative II Location Warrenville, IL Full Time Hours Monday Friday, Standard Business Hours What you will do Prepare and submit insurance claims accurately and in a timely manner. Determine billable claims, make necessary corrections, and submit claims for reimbursement. Monitors accounts for those that