Collections Jobs in Chicago
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Search Results - Collections Jobs in Chicago
OneMain Financial-Chicago
including collections activities while maintaining compliance with all relevant laws and regulations
• Engage with customers and other departments through multiple technological channels, including phone, email, chat and our in-house systems
• Exhibit...
Robert Half-Chicago
liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
• Collaborate with the billing department and attorneys to address billing and collections problems
• Actively track E-billing progress...
roberthalf.com -
Cornerstone Recruiting-Chicago
items for growth, profitability, safety, customer satisfaction, training and collections.
Market the services and products to existing and new customers. Development of local market and implementation of marketing plans.
Oversee the selection...
resume-library.com -
Michael Page-Chicago
payable and receivable to ensure timely payment and collections.
• Ensure compliance with industry standards and regulations, establish internal controls, and prepare for audits as necessary.
• Lead the finance team and coordinate with project...
The Symicor Group-Chicago
application, collections, and reporting.
Supervising the Revenue Cycle Department in various duties, such as account management, communications with insurance providers, collections, cash posting contract analysis, claims, and charge capture.
Overseeing...
resume-library.com -
Complete Specialty Solutions-Chicago
by the State Board of Dental Examiners.
CSS Periodontist receive:
• High income opportunity (Greater of $1200+ daily rate or percent of collections).
• Flexible scheduling options.
• Complete administrative and staffing support.
• 100% Clinical autonomy...
appcast.io -
Eataly North America-Chicago
accounting of all transactions, collections and disbursements during the work shift
Performs other duties as required or assigned...
resume-library.com -
OPENLANE-Chicago
School Diploma or equivalent is required.
• One to three (1-3) years of successful investigative (skip trace) experience is preferred.
• One to three (1-3) years of prior experience in the repossession or collections industry is preferred.
Nice...
Northwestern Memorial Healthcare-Chicago
puts “Patients First”.
The Phlebotomist is responsible for venipuncture collection and specimen processing. Other responsibilities include but are not limited to order entry in multiple systems, verification of test result receipt, patient information...
resume-library.com -
OPENLANE-Chicago
Exhibit professional excellence and consistently work as a teammate, supporting other members of the team.
Must Have’s:
• High School Diploma or equivalent is required. Bachelor’s degree preferred.
• Previous customer service, recovery, collections...
Northwestern Memorial Healthcare-Chicago
puts “Patients First”.
The Phlebotomist is responsible for venipuncture collection and specimen processing. Other responsibilities include but are not limited to order entry in multiple systems, verification of test result receipt, patient information...
resume-library.com -
Michael Page-Chicago
with the firm's accounting policies and financial reporting needs.
• Cultivate a high-performing billing team by offering growth opportunities, regular feedback, and fostering continuous improvement.
• Collaborate with legal assistants, pricing, and collections...
michaelpage.com -
The Symicor Group-Chicago
IL area. This position is responsible for the direction, management and coordination of retail lending (originations, underwriting, and processing/closing), loan servicing and collections. Areas of specific focus include managing, processing...
jobvertise.com -
Chicago
in medical practice management required (with direct experience managing the revenue cycle).
4. Knowledge of Accounts Receivable management, coding, Medicare & Medicaid regulations, payor contracting, and Billing & Collections.
5. Knowledge...
icims.com -
Capital One-Chicago
that supports the complete B2B purchase-to-payment experience. That includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, collections and cash application. This allows our partners to focus...
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