S&C's Finance & Accounting Department is responsible for maintenance, analysis and reporting of accounting and financial information. In this position, the Accounting Specialist is responsible for accurate and timely completion of day to day accounting activities for the S&C Chicago F&A function which includes applying cash receipts, processing customer invoices, procurin

Requisition ID 5864 Job Title Account Specialist, CORTRAK Standard of Care (SOC) Chicago, IL / Milwaukee, WI Job Country United States (US) Here at Avanos Medical, we passionately believe in three things Making a difference in our products, services and offers, never ceasing to fight for groundbreaking solutions in everything we do; Making a difference in how we work and

to relieve suffering for people with great needs, but few options. We are dedicated to discovering and developing life changing treatments for patients with under addressed neurological, endocrine and psychiatric disorders. The company's diverse portfolio includes FDA approved treatments for tardive dyskinesia, Parkinson's disease, endometriosis and uterine fibroids , as

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects

of the role The Account Specialist will qualify new customer leads and facilitates appointments for high potential accounts for assigned field sales reps/key account managers; owns process to increase share of wallet within existing accounts primarily on remote means via the use of technology such as telephone, VS, and online meetings. Primary point of contact for assigned

Work with Implementation team to address client data, surveying, and reporting requests Use software tools to configure, test and validate all member experience products Responsible for client support throughout the implementation or on going support cycle Prioritize workload and manage timelines to meet client target dates for projects and implementations Serve as first

Patient Accounts Insurance Specialist Job Location Other Remote Office ID 2024 11219 Status Full Time Shift Day Schedule Mon Fri Hours of Work 8 00am 4 30pm CST/Flexible Responsibilities Responsible for the timely and accurate billing of patient accounts and collection of insurance receivables. Work with insurance companies to resolve issues causing delay in the processin

The primary responsibility of the Deduction & Accounts Receivable Specialist is to resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage and collect customer accounts, and work closely with internal and external stakeholders to maintain good customer relationships and ach

Compile data for customer business reviews, rebates, price adjustments, and catalogs Customer onboarding by ensuring required documentation has been submitted and on file, complete system up and project management software; process price file audit for price parity and contract compliance; coordinate location validation; and attend all necessary internal onboarding meetin

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

Routinely and effectively collaborate with local Aon office account executives, client contractors and carriers to ensure client needs are being met Setup new projects/policies and manage renewals, extensions, and terminations of policies/projects. Obtain all Wrap Up forms in a timely manner. Communicate effectively with contractors to acquire missing or incomplete forms.

The Accounts Payable Specialist performs accounting duties related to the efficient maintenance and processing of Accounts Payable transactions. This position interacts with the Accounting team, the Distribution Center teams and vendors. Position Responsibilities may include, but not limited to Perform 3 way match for payment of Purchase Order invoices and process payment

Inputs vendor invoices and expense reports into the accounting system. Ensures all invoices input into the accounting system are mathematically accurate, coded to the proper account and properly approved for payment Reviews invoices and expense reports for compliance with Company policies and for assessment of applicable state and city use tax Issues checks to vendors in

of the role The Account Specialist will qualify new customer leads and facilitates appointments for high potential accounts for assigned field sales reps/key account managers; owns process to increase share of wallet within existing accounts primarily on remote means via the use of technology such as telephone, VS, and online meetings. Primary point of contact for assigned

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry's most trusted portfolio of creative execution and world wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, inc