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Job Description Job Title: Revenue Cycle Specialist Industry: Healthcare / Medical Billing Location (city, state): Chicago, IL Assignment Type: Contract-to-Hire Pay: $24–$26 per hour, depending on experience and qualifications Work Schedule: Monday–Friday, 9:00 AM–5:00 PM (40 hours per week). Occasional Saturday coverage may be required with advance notice. Benefits: This position is eligible for medical, dental, vision, and 401(k). About The Company: Our client is an established healthcare organization providing outpatient medical services. The organization prioritizes quality patient care, efficient financial operations, and teamwork. This opportunity offers the chance to work alongside a collaborative team while supporting billing accuracy, reimbursement, and overall revenue cycle performance. Job Description: We are seeking a detail-oriented Revenue Cycle Specialist to manage various aspects of medical billing and reimbursement for an outpatient healthcare setting. This role involves insurance verification, claims submission, denial management, and accounts receivable follow-up. The ideal candidate has a strong understanding of Medicare, Medicaid, commercial insurance, and managed care billing, along with the ability to investigate payment discrepancies and resolve claim issues. Experience with NextGen, Waystar, Compulink, or similar healthcare systems is highly desirable. Key Responsibilities: • Oversee billing activities from initial insurance verification through claim resolution and reimbursement., • Confirm patient insurance eligibility, benefits, and coverage requirements., • Submit accurate claims and track their status to support timely payment., • Research and resolve claim denials, rejections, and reimbursement discrepancies across multiple insurance plans., • Use clearinghouse platforms to identify billing errors, correct claim information, and facilitate resubmissions., • Follow up with insurance companies through phone calls and online portals regarding unpaid or delayed claims., • Monitor outstanding accounts and aging balances to improve collection results., • Review billing patterns and identify opportunities to improve workflows and reduce recurring claim errors., • Generate reports, export data, and analyze billing information using Excel and other reporting tools., • Maintain accurate account documentation within electronic medical record and billing systems., • Assist with additional departmental responsibilities to support daily operations and team coverage. Qualifications: • Previous experience in medical billing, healthcare reimbursement, or full-cycle revenue cycle management., • Knowledge of Medicare, Medicaid, commercial insurance, and managed care billing processes., • Experience with claims submission, insurance verification, denial resolution, and accounts receivable follow-up., • Familiarity with healthcare clearinghouses and electronic claim processing., • Experience using EMR/EHR or revenue cycle management systems., • Proficiency in Microsoft Excel, including data tracking and reporting., • Strong analytical, organizational, and problem-solving skills., • Ability to investigate complex billing issues and manage multiple priorities., • Excellent communication skills and the ability to collaborate effectively with a team. Preferred Qualifications: • Experience with NextGen, Waystar, and/or Compulink., • Background in optometry, ophthalmology, or vision care billing., • Experience with outpatient physician billing., • Familiarity with managed care organization billing and payer-specific requirements., • Bilingual abilities are welcome but not required. Additional Details: • Openings: 1, • Training: Approximately 2–3 weeks of onboarding and system training., • Work Environment: Fully onsite in a professional office setting., • Systems: NextGen, Waystar, and Compulink., • Parking: Onsite parking is available; fees are the employee's responsibility., • Dress Code: Professional business attire., • Interview Process: One interview, preferably in person., • Start Date: As soon as possible, with some flexibility. Perks: • Opportunity to manage multiple stages of the revenue cycle., • Supportive team environment with training from experienced staff., • Hands-on exposure to healthcare billing and clearinghouse technologies., • Opportunity to contribute to billing process improvements and reimbursement efficiency., • Potential to transition into a permanent position., • Experience working with a variety of healthcare payers and outpatient billing workflows. Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request. #HC2

Job Description About the Role: The Billing Representative plays a critical role by ensuring accurate and timely processing of patient billing and insurance claims. This position is responsible for managing billing inquiries, resolving discrepancies, and maintaining detailed records to support financial operations. The role requires close collaboration with healthcare providers, insurance companies, and patients to facilitate smooth billing cycles and optimize revenue collection. The Billing Representative must stay current with healthcare billing regulations and insurance policies to ensure compliance and minimize claim denials. Ultimately, this position contributes to the financial health of the organization by delivering precise billing services and fostering positive relationships with all stakeholders. Minimum Qualifications: • High school diploma or equivalent required; associate degree or higher in healthcare administration or related field preferred., • Proven experience in medical billing, coding, or a related administrative role within the healthcare industry., • Familiarity with healthcare billing software and electronic health record (EHR) systems. eClinicalWorks preferred., • Strong understanding of insurance claim processes, including private insurers., • Excellent communication and organizational skills with attention to detail. Preferred Qualifications: • Certification in medical billing or coding (e.g., Certified Professional Biller or Certified Coding Specialist)., • Experience working with healthcare compliance standards such as HIPAA., • Proficiency in advanced billing software and data management tools., • Ability to analyze billing data to identify trends and recommend process improvements., • Prior experience in a fast-paced healthcare environment handling high volumes of billing transactions. Responsibilities: • Prepare and submit accurate patient invoices and insurance claims in accordance with established guidelines., • Review and verify billing information for completeness and accuracy, resolving any discrepancies promptly., • Communicate effectively with patients, healthcare providers, and insurance companies to address billing questions and concerns., • Monitor accounts receivable and follow up on unpaid or denied claims to ensure timely payment., • Maintain detailed records of billing activities and update patient accounts as necessary., • Stay informed about changes in healthcare billing regulations, insurance policies, and coding standards., • Collaborate with the finance and medical records departments to support audit processes and financial reporting. Skills: The Billing Representative utilizes strong analytical skills daily to review and verify billing information, ensuring accuracy and compliance with healthcare regulations. Effective communication skills are essential for interacting with patients, providers, and insurance representatives to resolve billing issues and clarify account details. Organizational skills enable the representative to manage multiple accounts and follow up on outstanding claims efficiently. Familiarity with billing software and electronic health records supports the accurate entry and processing of billing data. Additionally, problem-solving abilities help identify discrepancies and implement solutions that improve billing workflows and reduce claim denials.

Job Description Innovative Ventures (affiliated with Metro Infectious Disease Consultants) is seeking a Full-Time Medical Infusion Biller who would be responsible for performing all office and hospital billing, infusion collections, and associated tasks. Responsibilities assigned to this individual can and will change at any time at the discretion of management or the supervisor. This role would be located in-person at the corporate location in Burr Ridge, IL. Specific Duties (examples): • Print appointment schedule and track billing for each assigned billing location., • Bill out infusions daily, checking accuracy of HCPC code, drug quantity matches EMR documentation and pharmacy delivery ticket., • Print and mail all HCFA 1500 forms to insurance companies, look up primary explanation of benefits and attach to secondary insurance claim., • Track drug for any patients that were not infused, work with clinic and pharmacy on returning drug., • Responsible for checking accuracy of patient demographics, checking insurance etc., • All assigned billing tasks to be monitored and reported to direct supervisor., • Working with clinical staff on any missing documentation in order to complete billing in a timely manner., • Other duties and tasks as assigned. Requirements • High School Diploma or Equivalent Required, • Experience in medical billing practices required, • Experience in Microsoft Suite and Outlook Preferred, • Experience in CPR+ and/or CareTend preferred, • Proof of current vaccinations, including recommended boosters, commonly required for those working with immunocompromised patients, including measles, mumps, rubella, varicella, hepatitis A & B, influenza, and COVID-19., • Requests for accommodations/exceptions will be considered on a case-by-case basis, consistent with applicable laws. Benefits • Health Insurance, • Dental Insurance, • Vision Insurance, • Life Insurance, • 401(k), • Paid time off, • $80,000-$90,000/year ($22/hour + a monthly bonus)

Job DescriptionBenefits: • Health insurance, • Paid time off, • Vision insurance, • 401(k), • Competitive salary, • Dental insurance Benefits/Perks • Competitive Compensation, • Great Work Environment, • Career Advancement OpportunitiesJob Summary We are seeking a Medical Biller to join our pediatric therapy clinic! The position requires accuracy and excellent attention to detail. As a Medical Biller, you will be working closely with clients to answer questions related to billing, processing all forms needed for insurance billing purposes, and collecting necessary documentation from clients. You will handle follow-up inquiries to clients, communicate with physicians' offices to obtain records, and accurately record patient information. You'll help coordinate services for students with IEPs at Chicago schools and collaborate with the office manager to facilitate services for the Illinois' Early Intervention program. Responsibilities • Process all insurance claims through both private insurance and Medicaid, • Note and process all necessary forms from the insurance, • Assist patients in navigating the billing and insurance landscape, including collecting all necessary forms and signatures, • Work with doctor’s offices and hospitals to obtain charge information and billing details, • Enter all billing and payment information into the EHR system properly and without errors, • Follow up with clients and payments, as needed, • Support and liaise with parents/caretakers, schools/daycares, and multidisciplinary therapists to ensure services are carried out and billed appropriately, • Maintains the highest level of confidentialityQualifications, • Strong customer service skills, • Previous experience with medical coding or billing desired, • Strong organization skills, • Excellent attention to detail

Job DescriptionBusiness Office Manager (BOM) Position Overview Oversee the facility's financial and administrative operations to ensure accurate billing, regulatory compliance, and excellent customer service. This role typically manages resident accounts, Medicare, Medicaid, and insurance billing, private-pay collections, admissions financial paperwork, trust accounts, and business office staff. Key Responsibilities As a business office manager (BOM), you will maintain financial files on all residents and ensure all documentation is completed. You will complete daily deposits, process any credit card payments and submit them to corporate biller for posting. You will act as a liaison between the corporate office and family members for all billing related questions. You will complete all therapy verifications as requested by rerunning all eligibility to ensure accurate information is given. Benefits Offered: Affordable Medical, Dental & Vision Insurance – Quality coverage options to fit your needs and budget Short- & Long-Term Disability Coverage – Financial protection and peace of mind 401(k) with Company Match – Invest in your future with employer contributions Generous Paid Time Off – Includes vacation days, sick time, and paid holidays Tuition Reimbursement – Advance your education and grow your career Career Growth Opportunities – We prioritize internal promotions and professional development Employee Rewards & Recognition Programs – Celebrating your hard work regularly Weekly & Monthly Appreciation Events – Because your efforts deserve recognition Birthday & Work Anniversary Celebrations – We celebrate you Collaborative, Team-Oriented Culture – Work alongside supportive and dedicated colleagues Preferred Qualifications: Bachelor's degree or equivalent. SNF (Skilled Nursing Facility) BOM or Assistant BOM experience required. Working knowledge of PCC, census, Medicaid and Medicare. Excellent time management & organizational skills. #IND321

Job DescriptionBusiness Office Manager (BOM) Position Overview Oversee the facility's financial and administrative operations to ensure accurate billing, regulatory compliance, and excellent customer service. This role typically manages resident accounts, Medicare, Medicaid, and insurance billing, private-pay collections, admissions financial paperwork, trust accounts, and business office staff. Key Responsibilities As a business office manager (BOM), you will maintain financial files on all residents and ensure all documentation is completed. You will complete daily deposits, process any credit card payments and submit them to corporate biller for posting. You will act as a liaison between the corporate office and family members for all billing related questions. You will complete all therapy verifications as requested by rerunning all eligibility to ensure accurate information is given. Benefits Offered: Affordable Medical, Dental & Vision Insurance – Quality coverage options to fit your needs and budget Short- & Long-Term Disability Coverage – Financial protection and peace of mind 401(k) with Company Match – Invest in your future with employer contributions Generous Paid Time Off – Includes vacation days, sick time, and paid holidays Tuition Reimbursement – Advance your education and grow your career Career Growth Opportunities – We prioritize internal promotions and professional development Employee Rewards & Recognition Programs – Celebrating your hard work regularly Weekly & Monthly Appreciation Events – Because your efforts deserve recognition Birthday & Work Anniversary Celebrations – We celebrate you Collaborative, Team-Oriented Culture – Work alongside supportive and dedicated colleagues Preferred Qualifications: Bachelor's degree or equivalent. SNF (Skilled Nursing Facility) BOM or Assistant BOM experience required. Working knowledge of PCC, census, Medicaid and Medicare. Excellent time management & organizational skills. #IND321

Job Description Presbyterian Living- Corporate - Med & Third Party Biller - Full Time - (8am-4pm) - Accounting Department | Hybrid Looking for a team where you can bring your passion, strengths and your best self each day as a Med & Third Party Biller? Our employees work as one team and aspire to deliver a personalized experience to our residents through collaboration and knowledge sharing of their expertise. We are looking for candidates at Presbyterian Living that like to lead, by example creating a positive work environment and living community experience that inspires wellness, independence, joy and security for our residents and families. Why YOU Will Love Working With Us Comprehensive Benefits That Care for You • Health & Wellness: Medical, dental, vision, Wellhub, and onsite fitness, • Financial Security: PTO rollover/sellback, 403(b) with match, commuter benefits, financial counseling, • Peace of Mind: Life insurance, disability coverage, EAP support, • Growth & Development: Tuition reimbursement, scholarships, mentorship, and career pathways, • Community & Connection: Engagement events and 24/7 chaplain counseling for emotional/spiritual support, • Review and evaluate patient demographic information regarding Medicare, Medicare Advantage, and all third-party billing, including updating payer sequencing., • Review daily Admission, Discharge and Transfer (ADT) report for changes related to Medicare A, Advantage and Commercial insurance stays and communicate concerns regarding accuracy of said report to appropriate admissions staff., • Generate and / or import all therapy charges related to Medicare, Advantage, and Commercial insurance services and all other secondary carriers, ensuring claims are submitted timely and in compliance with appropriate regulatory bodies as well as payer specific guidelines., • Adjudicate charges, adjustments, payments, and denials in order to resolve all discrepancies as they relate to Medicare, Advantage and third-party payers, including all follow-up with any payers regarding claim status to ensure timely collections and minimal uncollectible accounts., • Work with Business office to transfer balances to residents related to co-payments, deductibles, and patient responsibility as necessary (as they relate to Medicare, Advantage, Commercial and co-insurance services)., • Ensure coding accuracy (including but not limited to PDPM, hospital stay dates, types of bills, diagnosis, etc.) for Medicare A, Advantage A, and third-party payer claims (as they relate to applicable services) and work with applicable departments to resolve errors or inaccurate data., • Participate in monthly triple-check meetings at all communities to ensure accurate and timely billing as well as regulatory requirements (as they pertain to billing Medicare and Advantage Claims) are being met prior to claims submission. Skills/Qualifications: • High School – Advanced degree or working toward advanced degree preferred, • Three to five years of Medicare, Advantage and Third-party billing, DDE experience, claim adjudication and collection experience with emphasis in a Skilled Nursing setting., • Proficient in Microsoft Office, particularly Excel, and computer billing applications, • Must have ability to work in an electronic billing and information systems environment to ensure that bills are accumulated, reviewed, tested, sent and adjudicated., • Strong interpersonal skills and able to handle multiple tasks to meet deadlines., • Strong attention to detail and able to work independently. #IndeedSJ

Senior Legal Biller Location: Chicago, IL Schedule: Onsite Employment Type: Temporary with potential for long-term opportunities based on business needs LHH is working with a well-established law firm in Chicago and is seeking an experienced Senior Legal Biller to join its finance team. This role is ideal for a billing professional who thrives in a fast-paced legal environment, can independently manage a full billing desk, and brings strong expertise in complex legal billing processes. Key Responsibilities • Manage the full lifecycle of attorney billing from pre-bills through final invoices, • Handle complex client billing arrangements, including split billing, flat-fee billing, and electronic billing, • Prepare, review, and process monthly invoices accurately and efficiently, • Monitor unbilled time, accounts receivable, and billing workflows, • Resolve billing discrepancies and respond to attorney and client inquiries, • Ensure compliance with client billing guidelines and electronic billing requirements, • Collaborate with attorneys, clients, and finance team members to address billing issues, • Support billing process improvements and workflow efficiencies, • Assist with training, mentoring, or supervising billing staff as needed Qualifications • Legal billing experience within a law firm environment, • Strong Aderant experience required, • BillBlast experience required, • Ability to independently manage a billing desk with minimal supervision, • Experience handling complex legal billing and e-billing processes, • Strong attention to detail and organizational skills, • Excellent communication and client-service abilities, • Leadership, supervisory, or mentoring experience preferred, • Seeking a candidate with at least 3-5 years of experience Hourly - $30-40 What We're Looking For The ideal candidate is a self-sufficient legal billing professional who can step into a busy environment, quickly build relationships with attorneys and staff, and manage billing responsibilities with confidence and accuracy. Candidates with prior Billing Manager, Billing Supervisor, or Senior Legal Billing experience are strongly encouraged to apply. BENEFITS: Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to _ The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance

A community healthcare provider in Forest Park is seeking a Biller/Collector to ensure timely and accurate billing processes.The ideal candidate will possess an associates degree in business or finance, with at least two years of experience in a medical office.Responsibilities include account follow

Job Description Job Title: Medical Assistant / Reception / Medical Insurance Biller Job Description: We 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. This position requires a blend of medical assistance, front-office reception duties, and medical billing expertise. Key Responsibilities: • Medical Assistance:, • Assist healthcare providers with patient care, including assisting with procedures., • Maintain accurate and up-to-date patient records in EMR., • Communicate effectively with patients regarding medical instructions and follow-up care as instructed by healthcare providers., • Reception Duties:, • Greet patients and visitors in a courteous and professional manner, ensuring a welcoming atmosphere., • Manage appointment scheduling and maintain an organized calendar for healthcare providers., • Handle incoming calls, respond to inquiries, and direct calls accordingly, ensuring prompt and effective communication., • Medical Insurance Billing:, • Process patient insurance claims efficiently and accurately, adhering to current billing codes and regulatory requirements., • Verify patient insurance coverage and benefits, assisting patients with billing inquiries and resolving discrepancies., • Ensure timely submission of claims and follow-up on unpaid or denied claims to maximize reimbursement. Qualifications: • Certification as a Medical Assistant or relevant qualification is preferred., • Proven experience in a medical office setting with familiarity in medical billing and coding., • Excellent interpersonal and communication skills, with a strong focus on patient service., • Proficiency in electronic medical records (EMR) systems and billing software., • Ability to multitask and manage time effectively in a dynamic environment., • High attention to detail and organizational skills are essential. Benefits: • Competitive salary commensurate with experience., • Comprehensive health insurance coverage., • Paid time off and holiday benefits., • Opportunities for professional growth and development. Join our dedicated team where your skills and compassion will make a significant impact in the lives of our patients. If you are a proactive and caring individual with a passion for healthcare, we encourage you to apply today.