141 Results for

Billing Jobs in McHenry, IL

Jobs

New!

Elk Grove Village, IL2 days ago

Remote

$70,000–$85,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. If you thrive in a fast-paced environment, are well-versed in legal billing platforms, and excel in managing e-bill submissions and audits, this is an exciting opportunity to bring your skills to a dynamic and supportive team.

New!

Pleasant Prairie, WI6 days ago

As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America.

Morton Grove, IL30+ days ago

$56,000–$110,000 Per Year

Effectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.

Pleasant Prairie, WI30+ days ago

$29–$33 Per Hour

As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

New!

Kenilworth, IL2 days ago

Remote

$75,000–$85,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The successful applicant will play a crucial role in our financial stability, working closely with our legal team and clients to ensure timely and accurate collection of outstanding payments.

New!

Pleasant Prairie, WI6 days ago

$28–$29 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

Waukegan, IL14 days ago

$25–$26 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

Pleasant Prairie, WI7 days ago

$25–$26 Per Hour

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Waukegan, IL5 days ago

$65–$85

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Pleasant Prairie, WI12 days ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. High school diploma or equivalent: Accounts Payable, Accounts Receivable, Cash Applications and Tax.

New!

Waukegan, IL2 days ago

$64,000–$107,000 Per Year

The Social Worker will interview the patient to identify root causes or concerns for the discharge request, (i.e. transfer to hospice, relocation, dissatisfaction with services or staff) and share causes/concerns with operational leadership, Insurance and Financial AssistanceCollaborates and functions as a liaison for patient with Insurance Coordinators to address issues related to insurance. Supports the FMCNA commitment to the Quality Indicators and Outcomes and Quality Assessment and Improvement (QAI) Activities, including those related to patient satisfaction and quality of life and actively participates in process improvement activities that enhance the likelihood that patients will achieve the FMCNA Quality Goals.

New!

Waukegan, IL6 days ago

$28–$29 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

Waukegan, IL12 days ago

$25–$27 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Elmhurst, IL13 days ago

$30,000–$45,000 Per Year
Full-time

Ensure timely submission of clean claims, monitor for claim rejection and provide corrections as needed and resubmit. Track aging report of unpaid claims.

Elmhurst, IL13 days ago

$70,000–$85,000 Per Year
Full-time

Manage payables, receivables, billing, front desk/MA's (staffing) etc. General manager of busy dermatology practice.

New!

Schaumburg, Illinois1 day ago

At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. Work with internal and external customers including Sales, Marketing, and Executive Management Team to resolve client invoicing inquiries, identifying root causes.

Schaumburg, Illinois22 days ago

At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. The ideal candidate will possess a solid understanding of billing and finance concepts, demonstrates strong SQL proficiency, and is comfortable supporting production issues.

McHenry, IL9 days ago

Required Skills & Qualifications: · High school diploma or equivalent (Associates or Bachelor's degree in Accounting, Finance, or related field preferred). We design and build digital infrastructure across the nation by providing engineering, construction, and specialty solutions with integrated delivery or as an a la carte service.

Skokie, IL30+ days ago

Remote

Full-time

Northlake, Illinois30+ days ago

Validate supporting documents related to billing, such as Purchase Orders (POs), Bills of Lading (BOLs), scale tickets, and freight paperwork. The ideal candidate will have experience in billing, strong organizational skills, and the ability to work efficiently in a fast-paced environment.

Northlake, Illinois30+ days ago

$20–$20

New!

Hanover Park, IL2 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Deerfield, IL30+ days ago

They are seeking a Dental Billing Coordinator to support smooth front office operations, including handling insurance claims, patient billing, and assisting with care coordination as needed. MeTa Endodontics values professionalism, teamwork, and a patient-centered approach, providing a supportive environment where staff can grow and thrive.

Rolling Meadows, Illinois24 days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. This role focuses on addressing complex and large-scale billing challenges, collaborating across departments, and implementing effective processes to ensure accurate and compliant invoicing that meets or exceeds branch expectations.

Gurnee, IL8 days ago

We are proud to have 5-star reviews and work hard every day to maintain that reputation through excellent patient care and outstanding customer service. If you want to be part of a team that truly cares about patients and takes pride in maintaining a 5-star reputation, we encourage you to apply!

Itasca, Illinois15 days ago

$52,516–$59,082 Per Year

Advance Gift of Hope’s mission, vision and core values: providing compassionate service, contributing to outstanding teams and engaging as one of our passionate people committed to a positive culture that respects the dignity and worth of each individual. Prepare and review organ billing files prior to preparation of invoices and posting into the accounts receivable sub-ledger; prepare invoices for delivery to customers.

Bartlett, IL30+ days ago

Job Summary:The Accounts Receivable Associate supports day-to-day financial operations by helping manage customer accounts, ensuring timely payment activity, and maintaining accurate records. This position plays a key role in monitoring receivables, resolving discrepancies, and supporting overall cash flow processes.

Elmhurst, Illinois22 days ago

$21–$25 Per Hour

The Follow Up Representative performs collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash collections for our clients. Responsibilities: The primary duties and responsibilities of the Follow Up Representative consist of, but are not limited to the following: Responsible for resolving denials/appeal (Current Denials/Correspondence) Tasks within 72 hours of receipt.

Lake Geneva, WI30+ days ago

Full-time

Payment Processing: Processed incoming payments via checks, credit cards, and electronic transfers; accurately recorded transactions in accounting systems. MS Office Suite: Excel (Pivot Tables, VLOOKUP, Data Analysis & Reporting), Word, OutlookFinancial Reporting Tools: Ability to generate AR aging reports, AP summaries, and cash flow projections.

Skokie, IL8 days ago

Full-time

Northbrook, IL13 days ago

$50,000–$58,000

Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we’ve grown into the nation’s largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Proactively identify opportunities to streamline workflows and implement automation, including AI-based tools for denial prediction, posting accuracy, and trend analysis.

Cary, IL8 days ago

Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. Engage, interact, and respond in a prompt, accurate, courteous, and poised manner to encourage positive business relationships.

Skokie, IL30+ days ago

Full-time

Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist | Reimbursement Specialist | Billing/Revenue Cycle Management Specialist | Medical Billing Specialist | Collections Associate | Medical Biller | Reimbursement SpecialistPowered by JazzHR. This role includes all aspects of revenue cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections.

Niles, Illinois7 days ago

New!

Niles, Illinois2 days ago

$22.02–$27.52 Per Hour

You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify solutions for continuous improvement . You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions .

New!

Schaumburg, IL2 days ago

$21.18–$26.68 Per Hour

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Skokie, IL22 days ago

$23–$25 Per Hour

This role is the financial heartbeat of our revenue cycle operation: ensuring claims are submitted cleanly, payments are posted accurately, and denials are resolved with persistence and precision. If you have the curiosity to problem-solve, the persistence to tackle denials, and the professionalism to represent our practices with payers and patients, this is your opportunity to grow in a national platform that values excellence.

Cary, IL16 days ago

Coilcraft, Inc., founded in 1945, is an established worldwide organization specializing in the manufacturing of magnetic components, including high-performance RF chip inductors, power magnetics, and filters, with headquarters located in Cary, Illinois. We are looking for an Accounts Receivable Associate to work in our Accounting department.

Rolling Meadows, Illinois30+ days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. How you'll make an impact: As the Senior Analyst of Transactional Accounting Process Integration at Arthur J. Gallagher, one of the largest insurance brokerage companies globally, you will play a pivotal role in ensuring the seamless transition of transactional accounting functions.

Des Plaines, IL30+ days ago

Work Model: This is a hybrid role- with up to two days per week at the office: 2400 East Devon Ave, Des Plaines, IL.Specifically, as the Team Lead – Accounts Receivable Financing you will:Operational Excellence (25%)Lead day‑to‑day account management activities including invoice purchases, approvals, and workflow oversight. OVERVIEW:The Team Lead- Accounts Receivable Financing plays a key role in scaling our Accounts Receivable Finance platform by leading an Account Management team and managing a select portfolio of complex clients.

Rolling Meadows, Illinois30+ days ago

This role is critical in ensuring the success of key accounting functions, including Billing, Surplus Lines, Accounts Receivable, and Accounts Payable, by developing and delivering effective training programs, managing e-learning platforms, and providing hands-on support during system implementations and process changes. The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours.

Rolling Meadows, Illinois30+ days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. The Collections Specialist will be responsible for managing and executing collection activities to ensure timely recovery of outstanding balances while maintaining positive relationships with clients.

Arlington Heights, IL30+ days ago

Full-time

Responsible for full-cycle accounts receivable function, perform day to day financial transactions, including verifying, classifying, and posting accounts receivables data, cash receipts posting, credit card transactions posting, Web order transactions and check deposits. Job Responsibilities:Perform daily accounting tasks, including recording financial transactions, updating ledgers, generating invoices and reconciling bank statements and the accounts receivable ledger.

Stone Park, Illinois30+ days ago

Knowledge and understanding of financial accounting terms and principals including gross margin, gross margin percent, operating income, return on investment, internal rate of return, profit and loss statement, balance sheet, and cash flow statement. As one of the largest independent gas and welding supply distributors, AWG has the expertise, assets and sources of supply necessary to service large, bulk cryogenic gas customers as well as small business.

Elk Grove Village, IL30+ days ago

$23–$25 Per Hour

The role also oversees office equipment leases (copier, postage meter, water dispenser, etc.), maintains the company fleet master list (insurance cards, gas cards, vehicle records), and procures office supplies. This position handles incoming accounting phone calls, manages the shared accounting inbox, responds to customer requests (invoice copies, billing corrections, contact updates), and assists with collection calls.

Rolling Meadows, Illinois16 days ago

The actual compensation will be influenced by a wide range of factors including, but not limited to previous experience, education, pay market/geography, complexity or scope, specialized skill set, lines of business/practice area, supply/demand, and scheduled hours. Through strong cross‑functional partnerships, thoughtful use of technology, and streamlined processes, the GB Billing team drives operational excellence, scalability, and continuous improvement.

Glendale Heights, IL15 days ago

$30–$45 Per Hour

Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports. Oversees accounts payable and accounts receivable operations across multiple business units or locations, ensuring timely invoice processing, collections, and accurate financial reporting.

Schaumburg, IL7 days ago

Processes weekly payments via check, including mailing payments to vendors. We ar looking for an Accounts Payable/ Accounts Receivable Analyst located at our facility in Schaumburg, IL.

Glendale Heights, IL15 days ago

$30–$45 Per Hour
Full-time

Conducts cash flow analysis, monitors outstanding receivables and vendor obligations, and recommends process efficiencies to improve working capital management. Partners with operations, sales, and customer service teams to resolve billing discrepancies, improve cash flow, and monitor payment trends and aging reports.

South Elgin, IL30+ days ago

Remote

$75,000–$85,000 Per Year
Full-time

Work Mode: Highly prefer the candidate be 2-3 days hybrid at one of our IOA office locations, also open to fully remote | Location/Supporting: Longwood, FL, Birmingham, AL, Jupiter, FL, Las Vegas, NV, Atlanta, GA, Charleston, SC, Syracuse, NY or Binghamton, NY office | Experience: Bond/Surety Experience. Client Relationship Management: Manage assigned client relationships, including initiating and conducting client calls/meetings, handling bid bond requests, changes to bonds, cancellations, riders, and closing new business and renewals.

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Billing Jobs in McHenry, IL

Legal Billing Specialist (E-Billing) Jobot

Billing Analyst - Bilingual Uline

Outside Salesperson Hajoca Corporation

Senior Accounts Receivable Specialist Uline

Collections Specialist Jobot

Accounts Receivable Specialist - Bilingual Uline

Financial Services - Accounts Receivable Uline

Accounts Receivable Associate - Part-Time Uline

Nonprofit Controller Vaco LLC

Entry Level Finance Opportunities Uline

Master Social Worker - MSW Fresenius Medical Care

Cash Applications Specialist - Bilingual Uline

Cash Applications Specialist Uline

Medical Billing Specialist Davis Dermatology

Office Manager Davis Dermatology

Billing Research Specialist Wheels

Technical Product Owner, Billing Wheels

Billing specialist Terra Technologies, a Congruex company

Revenue Cycle Billing Specialist Spectrum Billing Solutions

Billing Clerk CDN Logistics, Inc.

Billing Coordinator CDN Logistics, Inc.

Billing Specialist - Shared Services Insurance Office of America

Dental Billing Coordinator JRA Staffing

Senior Billing Integration Consultant Gallagher

Billing and Insurance Assistant NORTHSHORE CENTER FOR ORAL AND FACI

Accounts Receivable & Payroll Specialist Gift of Hope

Accounts Receivable Associate Sterling Engineering, Inc.

Accounts Receivable Insurance Follow-Up Specialist Superior Air-Ground Ambulance

Accounts Payable & Receivable Specialist Isotropic Network

Credentialing Team Lead Spectrum Billing Solutions

Senior Revenue Cycle Specialist - Onsite USA Clinics Group

Sales Support Specialist iMPact Business Group

Revenue Cycle AR Collections Specialist Spectrum Billing Solutions

Accounts Receivable Manager Reyes Coca-Cola Bottling

Accounts Receivable Specialist Reyes Coca-Cola Bottling

Accounts Receivable Representative Cintas

Medical Biller Currence

Accounts Receivable Associate Coilcraft

Senior Acquisition Process Integration Analyst Gallagher

Account Management Team Lead - Accounts Receivable Financing First Business Financial Services Inc

National Accounting Center Operations Training & Support Lead Gallagher

Collections Specialist Gallagher

Staff Accountant Air Movement and Control Association International

Territory Sales Manager (8772) American Welding and Gas

Accounting Admin - SMG Zeus Fire and Security

Senior Financial Analyst Gallagher

AP/AR Supervisor Michael Page

AP Analyst Aegis Manufacturing & Engineering

AP/AR Supervisor Michael Page International

Bond/Surety Account Manager Insurance Office of America

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