17 payment posting jobs at 17 companies in Chicago, IL
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Payment Posting Specialist
Itasca, Illinois, United States
$19/hrOnsiteFull Time
ARMStrong Receivable Management: Provides business debt recovery and insurance audit services.
Detail-oriented, accurate data entry and accounting support. Proficient in Microsoft Word and Excel. Strong communication, organizational skills; accounting experience preferred.
Apex Healthcare: Provides administrative and management services for medical practices.
Post medical and patient payments; identify payments, write-offs, and balances; balance batches; interpret EOBs; identify discrepancies and overpayments; knowledge of 835 remittances.
Payment Poster/Cashier- Onsite- Chicago, IL (Humboldt Park area) (Humboldt Park Health)
Chicago, Illinois, United States
OnsiteFull Time
Salud Revenue Partners: Revenue cycle management services for healthcare providers.
Posting and reconciling patient and insurance payments, cash handling, customer service, bilingual English/Spanish communication, attention to detail, familiarity with medical terminology and office machines.
10+ YOE10+ years relevant experience, post-secondary degree or equivalent, deep Treasury & Payment Solutions and corporate/investment banking experience, proven managerial leadership and client relationship skills.
Alverno Laboratories: Provides integrated clinical laboratory and diagnostic testing services.
High school diploma/GED and previous medical billing experience required; responsible for preparing and filing third-party claims and ensuring accurate payment posting.
nVenia: Designs and manufactures primary, secondary, and end-of-line packaging machinery.
Support accounts receivable operations including EDI invoicing, AR aging maintenance, payment posting, collections, credits/adjustments, reconciliations, and select general ledger analysis.
U.S. Oral Surgery Management: Provides business management services to oral surgery practices.
High school diploma or equivalent; customer-service and administrative experience preferred; strong communication, multitasking, and scheduling skills; ability to check in patients, post payments, and coordinate surgeries.
Kele: Distributor of building automation parts and industrial control solutions.
Support AP/AR/credit/collections functions, process invoices, post customer payments, maintain EDI portals and SharePoint credentials, reconcile transactions, and produce periodic reports.
Lurie Children's: Provides specialized pediatric medical care and research services.
2+ YOEPosting and reconciliation of insurance remittances and payments, bank and lockbox reconciliation, high-volume data entry, EPIC and Microsoft Excel proficiency, basic accounting/math and analytical skills.
Paramedic Billing Services: A healthcare billing services provider supporting EMS clients with cash application and revenue cycle operations.
1+ YOE1-2 years revenue cycle or insurance payment processing experience; experience posting payments from health insurances required; high school diploma or college preferred; knowledge of CPT/ICD-9/10/HCPCS, HIPAA, Microsoft Word and Excel; strong attention to detail.
SBR Events Group: Provides full-service catering and event production services.
Entry-level accounting role handling accounts receivable, posting payments, supporting accounts payable, reconciliations, and month-end tasks; must be proficient with Caterease, QuickBooks, and Microsoft Office.
SyscoNYSE: SYY: Distributes food and supplies to the foodservice industry.
Process and post customer invoices and payments, reconcile discrepancies and short pays, prepare A/R reporting; proficient with Microsoft Word and Microsoft Excel; Bachelor's or Associate in Finance/Accounting preferred.
Duravant: Manufactures industrial food processing, packaging, and material handling equipment.
Supports accounts receivable functions including EDI invoicing, AR aging maintenance, payment posting, collections, reconciliations; intermediate-advanced Microsoft Excel and Office; familiarity with GAAP; bachelor\u0002s preferred.
Ed Napleton Automotive Group: Family-owned group operating automotive dealerships and service centers.
Process vendor invoices, post payments, maintain vendor and 1099 records, strong math and accounting skills, Microsoft Office proficiency, high school diploma required; dealership accounting experience preferred.
USA Clinics Group: Operates a national network of outpatient medical specialty clinics.
Senior revenue cycle expert with hands-on experience in payment posting, AR follow-ups, and denial management; proficient with Excel and EHR/RCM systems; able to analyze payer trends and optimize workflows.
Insight Hospital and Medical Center Chicago: Full-service community hospital providing acute and emergency medical care.
1+ YOEHigh school diploma, 1–3 years hospital billing/revenue cycle experience preferred; knowledge of Medicaid/insurance, EHR systems, payment posting, claim follow-up, and strong patient communication.