Medical Biller CurrenceMedical BillerSkokie, IL$23–$25 / hourFull timeThis 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.
Certified Medical Biller and Coder Intergrated Pain Management SCCertified Medical Biller and Coderchicago, AL$17–$19.50 / hourThe "Appeal Artist": You don’t just accept a denial; you know how to interpret an EOB, identify the root cause, and craft winning appeals to recover revenue. The ideal candidate isn't just a data entry clerk; you are a denial management expert who understands the complexities of Workers’ Compensation (IWCC) and commercial insurance claims.
Medical Biller Lee Hecht HarrisonMedical BillerNaperville, IL$24–$26 / hourThis role plays a critical part in maintaining accurate billing processes and supporting timely reimbursement so providers can focus on patient care. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Medical Biller Midwest Vascular And Pain SpecialisMedical BillerHoffman Estates, ILThis role is responsible for ensuring accurate and timely submission of claims, follow-up on unpaid claims, and maximizing reimbursement while maintaining compliance with all payer guidelines. Join a team committed to delivering high-quality patient care while maintaining excellence in revenue cycle management.
Medical Biller -Dialysis Focused Renaissance ManagementMedical Biller -Dialysis FocusedNaperville, IL$22–$30 / hourFull timeAs a Medical Biller (primarily focusing in Dialysis billing), your work protects access to care by ensuring accurate, compliant reimbursement—so providers can stay focused on patients. Late afternoon is for crisp communication: quick touchpoints with providers or payers to clear blockers, then documenting decisions so tomorrow starts clean and controlled.
Medical Biller and Coder Superior Air-Ground AmbulanceMedical Biller and CoderElmhurst, Illinois$20–$23 / hourFull timeResponsibilities: The primary duties and responsibilities of the Medical Biller and Coder consist of, but are not limited to the following: Reviews patient care report thoroughly, utilizing all available documentation in order to establish medical necessity, selection of levels of service, origin/destination modifiers and the patient’s condition at time of transport. Overview: History of the Company: Superior Ambulance Service started in 1959 with one ambulance and today is the largest independent, locally owned, and operated emergency medical services provider in the Midwest.
Medical Assistant / Reception / Medical Insurance Biller Anal Dysplasia Clinic MidWestMedical Assistant / Reception / Medical Insurance BillerChicago, ILWe are seeking a dedicated and multifaceted Medical Assistant to join our healthcare team, where you will play a crucial role in ensuring the smooth operation of our medical practice. - Communicate effectively with patients regarding medical instructions and follow-up care as instructed by healthcare providers.
Medical Biller Affiliated OncologistsMedical BillerOrland Park, Illinois$19–$29 / hourCoordinate with clinicians, coders, and revenue cycle staff to ensure complete and accurate charge capture, communicate any documentation deficiencies or coding concerns to appropriate personnel, and provide feedback to management regarding interface issues or workflow improvements. Reconcile incoming charge interfaces daily to identify missing, duplicate, or incomplete charges and maintain logs/reconciliation reports to ensure all encounters and services are accounted for.
Medical Biller US Oncology IncMedical BillerOrland Park, ILCookies are used on this site to assist in continually improving the candidate experience and all the interaction data we store of our visitors is anonymous. We're sorry, but it looks like this job may be no longer available or does not exist.
Medical Biller Part-Time (In-Person Position) Fox Valley InstituteMedical Biller Part-Time (In-Person Position)Naperville, ILFVI is actively seeking qualified applicants who are passionate about superior client care, excited to make an impact from day one and who are dedicated to providing an exceptional experience for everyone they come in contact with at Fox Valley Institute. Fox Valley Institute (FVI), located in Naperville, Illinois, is a multi-award winning counseling practice focused on helping people reach their greatest potential.
Wound Care Biller Pioneer Diagnostics And Research CoWound Care BillerNAPERVILLE, ILThis role is crucial in ensuring accurate billing and reimbursement processes for our wound care services, contributing to our mission of providing exceptional patient care. Pioneer Diagnostics And Research Co is seeking a dedicated Wound Care Biller to join our dynamic team in Naperville, IL.
Part-time Biller/Coder - Claims Analyst Alera GroupPart-time Biller/Coder - Claims AnalystChicago, IllinoisRemoteThe Part-time Biller/Coder - Claims & Alert/Trigger Criteria supports Vital Oversight's continuous monitoring of medical and pharmacy claims by reviewing claims for coding accuracy and reimbursement appropriateness and by developing and maintaining alert and trigger logic that identifies high-risk or outlier claims. This role works collaboratively with claims, clinical, and oversight stakeholders to surface actionable findings that support proactive cost and payment integrity oversight.
EMS Biller and Coder Paramedic Billing ServicesEMS Biller and CoderElmhurst, Illinois$19–$23 / hourFull timeReviews Patient Care Report thoroughly, utilizing all available documentation to establish medical necessity, selection of levels of service, origin/destination modifiers and the patient’s condition at time of transport. Keeps an open line of communication with internal and external departments in a professional, tactful manner to obtain missing documentation or to clarify existing documentation.
NewFacility Biller InsightFacility BillerChicago, IllinoisThe Facility Biller & AR Specialist will review coding, correct and submit front-end rejections from the clearing house, review rejections from third party payers, along with analyzing and monitoring any aged accounts receivables through identifying areas of concern by age, category, payer, provider specialty, and facility to order to resolve claim issues and resubmit in a timely manner. We are seeking a motivated individual who is detail oriented and takes a collaborative team approach to problem solving, the Facility Biller & AR Specialist performs the day-to-day billing and follow-up activities concerning facility claims for multiple locations, and specialties.
Biller Collector - Business Office University Health Services IncBiller Collector - Business OfficeILp>Job Requirements: • Associates degree in business or finance • Alternatively, equivalent experience in the billing and collections field • Requires at least two years of experience in a medical facility business office or UM with collections responsibilities • In-depth knowledge of funding sources and government reimbursement protocols • Must be at least 21 years of age • Able to pass hospital background check, including credit component • Strong verbal and written communication skills. Advises Business Office Manager and/or CFO of problem accounts at the time of encounter while monitoring and recording all payments made on accounts.
Automotive Biller McGrath Arlington KiaAutomotive BillerHighland Park, IllinoisEXPERIENCE AUTOMOTIVE BILLER The McGrath Group is a well-respected, family-owned auto dealership group in the metro Chicago market that has been selling and servicing vehicles in Illinois for decades. Customer satisfaction is our highest priority, and our staff is committed to achieving this goal in every aspect of our business.
Automotive Biller Oak Lawn HondaAutomotive BillerOak Lawn, IllinoisEnsures proper billing of all vehicles sold from calculating profits, set up receivables/liabilities and calculates sales commissions. Take advantage of this rare opportunity to join one of the country’s largest and most successful automotive dealership groups and Apply Today!
NewAutomotive Biller/ Compliance Auditor Napleton CorporateAutomotive Biller/ Compliance AuditorOakbrook Terrace, IllinoisJob Responsibilities: Works with the accounting teams at the store level daily to monitor, review, and manage the execution of the daily compliance processes. Take advantage of this rare opportunity to join one of the country’s largest and most successful automotive dealership groups and Apply Today!
Automotive Biller Ed Napleton Automotive GroupAutomotive BillerOak Lawn, IL$24–$26 / hourJob Responsibilities: Ensures proper billing of all vehicles sold from calculating profits, set up receivables/liabilities and calculates sales commissions. Take advantage of this rare opportunity to join one of the country's largest and most successful automotive dealership groups and Apply Today!
NewAutomotive Biller Compliance Auditor Ed Napleton Automotive GroupAutomotive Biller Compliance AuditorOakbrook Terrace, ILJob Responsibilities: Works with the accounting teams at the store level daily to monitor, review, and manage the execution of the daily compliance processes. Take advantage of this rare opportunity to join one of the country's largest and most successful automotive dealership groups and Apply Today!
NewAutomotive Biller Elmhurst Acura KiaAutomotive BillerElmhurst, IllinoisEnsures proper billing of all vehicles sold from calculating profits, set up receivables/liabilities and calculates sales commissions. Located at Napleton's Elmhurst Acura/KIA, the Automotive Biller ensures the correct flow of documents from the Finance Department.
NewIntermodal Biller Local DrayageIntermodal BillerMerrillville, INPotential applicants may also be responsible for collecting gate tickets from various rail websites and sending payment authorization emails to customers. Once paperwork is collected, potential applicants need to close out completed loads through Corporate billing portal.
Accounting Biller Hawk Auto GroupAccounting BillerWestmont, IllinoisHawk Auto Group is a dynamic and rapidly growing automotive group with multiple dealership locations throughout Illinois. Job Responsibilities: Job Responsibilities: Ensures proper billing of all vehicles sold from calculating profits, set up receivables/liabilities and calculates sales commissions.
Medical Billing AFC URGENT CAREMedical BillingHinsdale, ILModern Pain Consultants is a renowned Interventional Pain Practice committed to providing exceptional patient care and innovative pain management solutions. We are a well-established, higher volume Interventional Pain Practice seeking a seasoned, talented full-time biller with a can-do attitude and strong professionalism.
Patient Scheduling Representative II - Medical Group Neurology Endeavor HealthPatient Scheduling Representative II - Medical Group NeurologySkokie, IL$20.69–$30 / hourOur more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties.
Medical Billing Associate Liberty_ResourcesMedical Billing AssociateDyer, INFull timeBacked by Liberty Resources Inc. and part of a large social services circle, originally POST was a speech-language practice in Syracuse NY and has grown to provide a range of services throughout all of New York State as well as other states, now including Indiana. Since our start in 1994, Wee Care has quickly grown to be one of the largest pediatric intervention service providers in northwest Indiana and the southern Chicago suburbs.
Nurse Auditor - Medical Bill Review (Remote) Rising Medical SolutionsNurse Auditor - Medical Bill Review (Remote)Chicago, ILRemoteJoin our team and maximize client savings by reviewing medical bills from a nurse perspective, including appropriate billing, coding and treatment, fee schedule compliance, over-utilization, and erroneous charges. Employment within a firm committed to core values, staff development, emerging technology, private ownership, and controlled growth/reinvestment in the future - we frequently promote from within!
NewMedical Billing AR Specialist - Claims FollowUp & Denials The US Oncology NetworkMedical Billing AR Specialist - Claims FollowUp & DenialsDyer, INstrong>SCOPE: Under general supervision, responsible for the accurate and timely collections of "Medical" receivable accounts, analysis, and trending as well as researching and resolving any issues or discrepancies. Resolves Account Receivable issues by contacting practice's to research and respond to routine and non-routine inquiries in a timely and professional manner.
Revenue Cycle AR Collections Specialist Spectrum Billing SolutionsRevenue Cycle AR Collections SpecialistSkokie, ILFull timeRevenue 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.
Co-Founder & CEO - HealthTech - AI Revenue Recovery FutureSightCo-Founder & CEO - HealthTech - AI Revenue RecoveryChicago, ILReclaim AI resolves denied and aged claims end-to-end, embedding outcome-based contingency pricing—meaning practices pay zero upfront, and we only take a cut of the dollars we successfully recover, for our target ideal customer profile (practices with $80K+ in annual recoverable claims). The dysfunction we uncovered is staggering, creating a massive opportunity for a disruptor: The pain is so severe, practices are building their own tech: The frustration of payer opacity is so deep that medical billers are hiring part-time software engineers to build in-house robotic process automation (RPA) scrapers just to check claim statuses.
Service Center Clerical Support-FT Ward Transport & Logistics Corp.Service Center Clerical Support-FTChicago, ILJob Title: Service Center Clerical Support-FT Advertising Title: Req #: 11811 Company: Ward Trucking, LLC Job Code: SVCCTRCS Location: Chicago Employment Status: Full Time City: Chicago Ridge Area of Interest: Administrative Support State: IL Rate of Pay: $20.00 per hour. All linehaul driver envelopes are to include: trailer number, Pro number of one shipment on the trailer, road driver's name, tractor number, seal number, weight, driving (route) instructions and any hazardous placards that may be required (if applicable).
Reimbursement Specialist, Appeals Belay Diagnostics IncReimbursement Specialist, AppealsChicago, IL$70,000–$85,000 / yearUtilizing next-generation sequencing (NGS), our cerebrospinal fluid (CSF) testing platform detects arm level chromosomal alterations and mutations, enabling diagnostic insights to help guide clinical decisions. The specialist prepares, submits, and tracks multi-level appeals to ensure appropriate reimbursement while maintaining full compliance with HIPAA and applicable regulatory requirements.
Accounts Receivable Lead SarnovaAccounts Receivable LeadChicago, ILThe A/R Management Lead also serves as a subject matter expert, identifying process improvements to increase efficiency within the A/R Management team, and acting as a resource to help team members resolve issues. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
NewMedicaid Billing and Credentialing Coordinator LCFS IS AN EQUAL OPPORTUNITY EMPLOYERMedicaid Billing and Credentialing CoordinatorOak BrookEffective Date: May 5, 2026NON-MANAGEMENT JOB DESCRIPTION Job Title: Medicaid Billing and Credentialing CoordinatorExempt/Non-exempt: NON-EXEMPTImmediate Supervisor: Senior Director of Behavioral Health and Clinical ServicesCompensation Range: $20 – $25Benefits: Click Here to view LCFS’ Full-Time Employee Benefits.________________________________________Essential Functions:1.Primarily responsible for managing Medicaid billing operations, including preparing, reviewing, and submitting claims in compliance with payer requirements, ensuring all services are supported by accurate documentation and appropriate coding.2.Adhere to the organization’s hybrid work expectations, which may include a flexible work arrangement of up to two remote workdays per week following the successful completion of the training period. Knowledge and Ability Requirements:•Strong knowledge of Medicaid billing processes, regulations, and payer requirements•Proficiency in ICD-10, CPT, and HCPCS coding systems•Understanding of provider enrollment and credentialing processes•Ability to analyze and resolve billing discrepancies and claim denials•Knowledge of HIPAA compliance and healthcare privacy regulations•Strong attention to detail and accuracy in data entry and documentation•Effective communication skills for interacting with internal teams and external payers•Ability to manage multiple priorities and meet deadlines in a fast-paced environment Education and Experience:An associate’s or bachelor’s degree in Healthcare Administration, Business, Finance, or a related field is required.
Billing Manager - Digitech SarnovaBilling Manager - DigitechChicago, ILAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
Patient Scheduling Representative - Oncology - Days Endeavor HealthPatient Scheduling Representative - Oncology - DaysNiles, ILOur more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. (For AIP eligible positions) • Premium pay such as shift, on call, holiday and more based on an employees job (For eligible positions) • Incentive pay for select positions • Opportunity for annual increases based on performance • Career Pathways to Promote Professional Growth and Development • Various Medical, Dental, Pet and Vision options • Tuition Reimbursement • Free Parking • Wellness Program Savings Plan • Health Savings Account Options • Retirement Options with Company Match • Paid Time Off and Holiday Pay • Community Involvement Opportunities.
Co-Founder & CEO - HealthTech - AI Clinical Documentation Compliance FutureSightCo-Founder & CEO - HealthTech - AI Clinical Documentation ComplianceChicago, ILThe market signal is incredibly strong: Unprompted Product Pull: Every single lead described the exact product we want to build: a pre-billing, real-time, EHR-integrated flagging layer that checks documentation against payer-specific rules before claims are submitted. Concordance AI audits 100% of healthcare charts in real-time, catches payer-specific gaps before they hit billing, and eliminates the manual QA overhead that costs organizations millions in denials and clawbacks every year.
Analyst, Revenue Cycle Apidel TechnologiesAnalyst, Revenue CycleChicago, ILRemoteContractorReview and work assigned patient accounts receivable (A/R) claims to resolve outstanding balances, including follow\'up on unpaid claims, denials, and underpayments. Investigate claim issues by analyzing payer responses, correcting billing or coding errors, and initiating rebills or appeals as needed.
Specialized Billing RelaDyne IncSpecialized BillingChicago Heights, IL$22–$24 / hourRelaDyne is the nations leading automotive, industrial, and commercial lubricants provider and trusted partner for reliability services. This role is essential for maintaining customer trust and supporting smooth operations across billing, invoicing, and customer service functions.
(Remote) Technical Product Manager PM/EMR Harris Computer Systems(Remote) Technical Product Manager PM/EMRILRemoteAs a wholly owned subsidiary of Constellation Software Inc. ("CSI", symbol CSU on the TSX), Harris has become the cornerstone for CSI's investment in utility, local government, school districts, public safety, and healthcare software verticals. Revenue cycle workflows that span eligibility (270/271), claims (837P/I), remits (835), denials, resubmissions, and patient billing, each with payer-specific rules, edge cases, and years of accumulated logic.
E Billing Analyst Lewis Brisbois Bisgaard & Smith LLPE Billing AnalystChicago, ILThe E-Billing Analyst will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order to effectively, efficiently and successfully troubleshoot E-Billing issues. Strong technology and office skills, including advanced proficiency in Excel, Word and Outlook, and ability to create, edit, and present complex data, analyses and ad hoc reports.
E-Billing Analyst Lewis BrisboisE-Billing AnalystChicago, IllinoisFull timeThe E-Billing Analyst will have excellent communication skills and a high level of professional service to clients, management, attorneys and other staff in order to effectively, efficiently and successfully troubleshoot E-Billing issues. Strong technology and office skills, including advanced proficiency in Excel, Word and Outlook, and ability to create, edit, and present complex data, analyses and ad hoc reports.
PATIENT ACCOUNTS REP University Health Services IncPATIENT ACCOUNTS REPSTREAMWOOD, ILp>Responsibilities PATIENT ACCOUNT REPRESENTATIVE FULL TIME The Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles the receivables & contractuals from patient's insurance companies, and third-party payors on patient accounts. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom.
Managed Care Contractor Ann & Robert H Lurie Children's Hospital of ChicagoManaged Care ContractorChicago, IL$99,840–$164,736 / yearAssist in negotiating contracts for HMO IPA groups and other entities/specialties as requested by Leadership (behavioral health, surgical centers, therapy centers, etc.)Collaborate with Patient Financial Services (PFS) to: Work directly with designated PFS representative to maintain on going reports for AR with the IPAs. Information Development: Serve as the collection point of all information related to OOS Medicaid and non-contracted HMO cases: demographics, reimbursement terms, prompt billing & payment timelines, problems per case/state; prepare report with summary information as needed by Leadership.
Director of ED Administration - TalentZok TalentZokDirector of ED Administration - TalentZokChicago, IL$95,000–$100,000 / yearImmediate opening for a Director of ED Administration in greater Chicagoland area who possesses: Must have 10 years of hospital administration experience, Emergency Department or acute care exposure strongly preferred. This is a hands-on, high-accountability role for someone who thrives in complexity, knows how to get things done without a lot of handholding, and understands the unique demands of an ED environment.
Sales Representative – Biotech (Entry) Immune BiopharmaSales Representative – Biotech (Entry)Arlington Heights, ILFull timePayer Relations Managers, HUB, headquarter approved materials) to refer customers to appropriate resource for reimbursement and distribution choices, working within PhRMA guidelines and values at all times. Preferred qualifications to become one of our Pharmaceutical Sales Representatives: Ability to sell pharmaceutical products that utilize the Buy & Bill or Specialty pharmacy modes of distribution.
NewBilling Reimbursement Specialist NorthShore University HealthSystemBilling Reimbursement SpecialistArlington Heights, IL$19.89–$28.84 / hourOur more than 25,000 team members and more than 6,000 physicians aim to deliver transformative patient experiences and expert care close to home across more than 300 ambulatory locations and eight acute care hospitals - Edward (Naperville), Elmhurst, Evanston, Glenbrook (Glenview), Highland Park, Northwest Community (Arlington Heights) Skokie and Swedish (Chicago) - all recognized as Magnet hospitals for nursing excellence. Endeavor Health is a fully integrated healthcare delivery system committed to providing access to quality, vibrant, community-connected care, serving an area of more than 4.2 million residents across six northeast Illinois counties.
Managed Care Contractor Ann & Robert H. Lurie Children's Hospital of ChicagoManaged Care ContractorChicago, IllinoisAssist in negotiating contracts for HMO IPA groups and other entities/specialties as requested by Leadership (behavioral health, surgical centers, therapy centers, etc.)Collaborate with Patient Financial Services (PFS) to:Work directly with designated PFS representative to maintain on going reports for AR with the IPAs. Review inpatient report daily to identify unplanned OOS Medicaid patients & education needed by Divisions/teams re: OON process for follow upHelp identify areas in need of assistance to ensure that OOS Medicaid and non-contracted HMO cases are identified appropriately.