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Drafting narratives for attorney approval to optimize the rate of appeal successes, Managing deadlines for all appeals to ensure maximum recovery from clients, Sending all exception reports and timely follow up reminders for appeal language wherever needed, Maintaining an appeal log to monitor the status of invoices and outstanding accounts receivables. Collaborates with Appeals Team, Appeals Manager, and Billing & Collections to identify opportunities to decrease reductions with the Outside Counsel Guidelines and keeps informed of changes to insurance carriers' Outside Counsel Guidelines, assessing the impact of these changes on existing processes and procedures.

HOUR

Jackson Lewis PC

Billing Appeals Specialist

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The primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment. Effective verbal and written communication skills to effectively speak with coworkers, and prepare concise and accurate reports.

Acuity EyeCare Holdings LLC

RCM Billing & Collections Specialist

The Billing Coordinator will liaise with attorneys and staff to make sure changes are made accurately and in a timely manner, while partnering with account services and billing to fully understand the details and make sure best practices and billing guidelines are followed. We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee.

Billing Coordinator

The Billing Production team produces a high volume of transactions and assists and interacts with Robert Half Field Sales offices, support staff and clients by responding to and resolving inquiries as needed. We offer exceptional earning potential and a competitive benefits package, including group health insurance benefits (medical, vision, dental), FSA and HSA healthcare accounts, life and accident insurance, adoption and fertility assistance, paid parental leave of up to 6 weeks, and short/long term disability.

YEAR

Robert Half Inc

Production Billing Lead

Familiarity with or willingness to learn AI platforms (e.g., Microsoft Copilot, ChatGPT, or similar tools) and incorporate them responsibly into day-to-day workflows to enhance daily work tasks as appropriate and/or directed. Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting opportunity for a Legal Billing Specialist to join our Revenue Management Department.

Greenberg Traurig

Legal Billing Specialist

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The right candidate will also demonstrate discretion, professionalism, and a proactive approach to problem-solving, helping to ensure that billing processes run smoothly and efficiently. . O'Hagan Meyer is seeking a reliable and detail-oriented Billing Clerk to join our busy law firm in the Chicago Loop.

O'Hagan Meyer

Law Firm Billing Clerk

Workable

EEI's comprehensive benefits package for eligible employees includes PTO, 9 paid holidays, health insurance, dental insurance, vision insurance, mental wellness resources, identity protection, legal protection, short-term and long-term disability insurance, life insurance, and AD&D. Responsibilities Include: Assists Billing Manager in performing accounting work, accounts receivables, filing, and maintaining records for clients and internal staff.

Engineering Enterprises, Inc. (EEI)

Accounting / Billing Technician

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The Pricing Coordinator also works cross functionally to ensure the accuracy of list prices, maintain pricing conditions, ensure off invoice allowances are updated accurately, and support the commercialization of newly commercialized items. Work with Project Managers to confirm accurate pricing for newly commercialized items and enter estimated price in SAP to ensure forecast accuracy for everyday and seasonal.

Ferrara Candy Company Inc

Pricing and Billing Coordinator

Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws. Maintain project billing folder and accounting system to ensure all invoices and other project-related documents are readily accessible for project managers & the accounting department.

Thornton Tomasetti

Responsibilities: Respond to hospital billing compliance inquiries and concerns received through multiple reporting mechanisms, including the Compliance Hotline, by assessing issues, providing guidance, triaging matters to appropriate stakeholders, and maintaining accurate documentation of reports and resolutions. Lead compliance reviews and associated follow ups related to hospital billing and inpatient services, which may include, assessing billing accuracy, coding compliance, documentation sufficiency, medical necessity, and adherence to state and federal requirements.

Northwestern Memorial HealthCare

Senior Compliance Associate - Hospital Billing

This position owns cash application, multi-system reconciliation, and decision making around payment exceptions and refund workflows, and plays a key role in ensuring accurate, timely posting of policyholder payments, resolving billing discrepancies, and maintaining clear communication internally and externally with agents, brokers, and insureds. In 2025, Honeycomb was recognized by Dun & Bradstreet as "Top 10 Best Start Up Companies to Work For" in Israel, named by LinkedIn as "Top 10 Startups in Chicago", and Newsweek's "Greatest Startup Workplaces in America, 2025".

Honeycomb Insurance

Senior Billing/ Accounts Receivable Specialist

In this role, you will help identify and resolve billing adjustments made by insurance carriers, coordinate with attorneys and legal staff to gather supporting information, and prepare appeals seeking payment of charges that have been reduced or rejected. O’Hagan Meyer, a national law firm with multiple offices across the country, is seeking a detail-oriented, organized, and motivated Legal Billing Appeals Clerk to join our Accounting team.

Legal Billing Appeals Clerk

Performs occasional prebill edits and generate complex client invoices using Prebill Viewer and Aderant when billing issues are escalated by the Billing Attorney or Billing Specialist to ensure accurate and timely completion of invoices. Acts as the first point of contact for billing-related escalations, which includes collaborating with Billing Managers, Billing Specialists, Billing Attorneys and local office leadership to resolve issues.

Billing Supervisor

RCM Coordinator (Home Health Billing & Coding) – Remote (US-Based) Position Type: Full-Time | Work From Home Location: United States (Remote) About the Role: We are seeking a Revenue Cycle Management (RCM) Coordinator with proven experience in Home Health medical billing and coding . Key Responsibilities: Oversee and coordinate all aspects of the Home Health billing and coding cycle , from charge capture to claims submission and payment posting.

Pointwest Technologies Corp

RCM coordinator (home health billing and coding)

The FSS Account Supervisor plays a critical role in the management of the revenue cycle of the firm by providing leadership and oversight for the finance team overseeing the unbilled and accounts receivable inventory for a subset of the firms' partners and clients. *Respond to customer inquiries in a timely and professional manner; keep client and manager informed of significant and potential issues, and communicate proposed solutions or processes that will avoid future or other potential issues; resolve issues escalated by the client to ensure a high level of customer satisfaction.

RR Donnelley & Sons

Legal Financial Support Service Billing Supervisor

We're looking for a Billing Administrator who will support our New and Used Truck Departments by billing all sales transactions, making sure that all ancillary paperwork accompanying a sale transaction is completed in its entirety, and ensuring that all internal sales processes are followed. We’re a full-service commercial truck dealership representing Freightliner and Western Star by providing sales, service, and parts for the trucks that keep goods on the road.

TransChicago Truck Group

Billing & Title Administrator

Our team of diverse and complementary talents work together in studios, that can draw from relevant expertise and points of view from across the whole practice to analyze and solve the specific design challenges they are working on. We believe design is a collaborative art and we are structured as an integrated practice of passionate professionals committed to delivering the best design for our clients.

Perkins Eastman

Billing Specialist I

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Our 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.

Endeavor Health

Billing Representative II

Assist Office Manager to coordinate and oversee staff and/or vendors working on facility and facility equipment maintenance, repair and safety issues at one or more sites, including issues such as cleaning, preventative maintenance, repairs, inspections, grounds maintenance/snow removal, ordering supplies and related tasks, as assigned. Prepare purchase orders and invoices and work with vendors to set up payments in financial payment software, maintain documents for payment, including credit card payments, and follow-up with Finance Department to resolve payment delays or denials if necessary.

Brightpoint

Administrative Assistant-Billing and Program Support

Our team of geotechnical, environmental, water, ecological, and construction management experts is united by a commitment to innovation, sustainability, and technical excellence. We are currently looking for a Billing Coordinator on a part time to full time schedule (24-40 hr/week) to join a team of dedicated Finance Professionals who are an integral part of GZA's business.

Billing Manager Jobs in Illinois

Billing Appeals Specialist Jackson Lewis PC

RCM Billing & Collections Specialist Acuity EyeCare Holdings LLC

Billing Coordinator Jackson Lewis PC

Production Billing Lead Robert Half Inc

Legal Billing Specialist Greenberg Traurig

Law Firm Billing Clerk O'Hagan Meyer

Accounting / Billing Technician Engineering Enterprises, Inc. (EEI)

Pricing and Billing Coordinator Ferrara Candy Company Inc

Billing Coordinator Thornton Tomasetti

Senior Compliance Associate - Hospital Billing Northwestern Memorial HealthCare

Senior Billing/ Accounts Receivable Specialist Honeycomb Insurance

Legal Billing Appeals Clerk O'Hagan Meyer

Billing Supervisor Greenberg Traurig

RCM coordinator (home health billing and coding) Pointwest Technologies Corp

Legal Financial Support Service Billing Supervisor RR Donnelley & Sons

Billing & Title Administrator TransChicago Truck Group

Billing Specialist I Perkins Eastman

Billing Representative II Endeavor Health

Administrative Assistant-Billing and Program Support Brightpoint

Billing Coordinator (24-40hrs/wk) GZA GeoEnvironmental

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