22 payment posting jobs at 22 companies in Illinois
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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.
ApexNetwork Physical Therapy: Provider of outpatient physical therapy and rehabilitation services.
Accurately post insurance and patient payments by line item, interpret EOBs, understand contract reimbursement rates, balance daily deposits, strong data entry and communication skills, and attention to detail under deadlines.
Boise or Phoenix or Annapolis or Raleigh or Columbia or Nashville or Austin or Boulder or Tallahassee or Columbus or Lansing or Pennsylvania or Illinois
RemoteFull Time
Blue Cloud Pediatric Surgery Centers: Operates specialized ambulatory surgery centers for pediatric dental care.
Supervise payment posting team, ensure timely posting and reconciliation of insurance and patient payments within 48 hours, research posting discrepancies, and escalate trends to management.
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.
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.
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.
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.
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.
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.
Prairie Farms Dairy: Produces and distributes fresh dairy and beverage products.
2+ YOE2 years AR experience, proficiency in Microsoft Windows and Excel, ability to post payments, research deductions, run aging reports; SAP/AS400 and food & beverage manufacturing experience 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.
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.
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.