16 to 28 of 28
Sort by: Date | Relevance
What We'll Bring At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius. Come be a part of our team you'll work with great people, pioneering prod
Posted Today
Uline
- Pleasant Prairie, WI / Kenosha, WI / Milwaukee, WI
Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Take ownership of an assigned portfolio of past due accounts. Develop and use problem solving and multitasking skills to quickly identify and resolve account issues while meeting department goals. Collaborate with a team of enthusiastic call center professionals to minimize aging /
Posted 1 day ago
Senior Credit Underwriter ID 2021 4944 Category Credit Underwriting Position Type Regular Full Time Address 1475 East Woodfield Rd Location US IL Schaumburg Postal Code 60173 Overview TCF Bank is a premier Midwest bank offering consumer and commercial banking, trust and wealth management, and specialty leasing and lending products and services to consumers, small businesses and commercial clie
Posted Today
Develop and present client deliverables that meet the project engagement and client expectations Effectively implement assigned project duties Contribute to a positive team attitude Develop positive relationships with client personnel and maintain clear focus on customer satisfaction Understand engagement as it relates to client's business Must be willing to travel up to 30% Qualifications High qu
Posted Today
Our client, a leading healthcare organization, is looking for a remote Claims Resolution Specialist. This role is responsible for follow up and claims research to resolve claim issues. The Specialist will work with payers to understand reasons for rejections and denials and understand how to prevent future errors through root cause analysis. The Specialist must have a strong command of the health
Posted Today
Under direction, this position is responsible for the collection of delinquent balances of customers within a predetermined business segment aligned to a geographic location. Key Job Activities 1) Initiates correspondence (verbal or written) to customers and field sales to enhance corporate cash flow. Ensures that the departmental Days Sales outstanding (DSO) goal is achieved. Presents a positive
Posted 9 days ago
Position Highlights Position Payment Variance Representative Location Skokie, IL Full Time/Part Time Full Time Hours Monday Friday, 8 AM to 4 30 PM What you will need Education High school diploma is required. 2 years post high school education or degree is preferred. Experience One year of work experience required. Previous experience as a biller or follow up representative in healthcare ac
Posted Today
This position is for a financial credit analyst supporting credit processes within North America Services. The role will partner with various MSI groups as well as customers to support order release, billing, project reconciliations and timely cash collections. Serve as the focal point to ensure that the business achieves its cash objectives. Review completeness of validity of orders for release a
Posted Today
Essential Functions and Duties Prepare claims and/or related documents and review for completeness Identify missing documentation and request from clients Use relevant information and individual judgment to determine whether claims comply with laws, regulations, or standards Identify non claimable items and complete research to validate Balance reconciliation sheet from system to claim form Accura
Posted 1 day ago
Breakthru Beverage Group
- New York, NY / Cicero, IL
Credit Associate 1 Location US IL Cicero ID 2021 13724 Type Regular Full Time Category Finance/Accounting Overview The primary purpose of this position is to lead the payment application process by facilitating and reconciling collections brought in by drivers, sales, and customers. Responsibilities Assume lead role in the payment application process Process payments quickly, efficiently, and
Posted Today
University of Illinois System Student Financial Services & Cashier Operations Collection Specialist Chicago The University System Office seeks a full time Collection Specialist to under the Assistant Director's supervision, initiate activities and procedures to maximize collection of delinquent student and non student receivables and delinquent campus based student loan accounts in accordance with
Posted 9 days ago
Essential Functions and Duties Prepare claims and/or related documents and review for completeness Identify missing documentation and request from clients Use relevant information and individual judgment to determine whether claims comply with laws, regulations, or standards Identify non claimable items and complete research to validate Balance reconciliation sheet from system to claim form Accura
Posted 1 day ago
Cancer Treatment Centers of America
- Gurnee, IL
The Account Management Specialist (AMS) manage the CTCA patient financial experience as the analytical and relationship arm of the revenue cycle. This role performs account management and analysis; as well as complete, timely, and accurate follow up on Physician account balances with the objective of optimizing reimbursement and ensuring that our patients receive the best service CTCA has to offer
Posted 4 days ago
Email this Job to Yourself or a Friend
Indicates required fields