Billing Specialist Salary at Freightstar Expedited Llc BETA

Grant Billing Specialist: About the Company: We are working with a very well known non profit who strive to provide services for those in need. They have been in buisness for over 45 years and their focus is to make a lasting impact on the Northwest Suburbs community. They are looking to add a well versed Grant Billing Specialist to their growing team! Why work here: Close knit company where their pride themselves on having a friendly and inviting atmosphere Flexible hours and scheduling Beautiful office space! Grant Billing Specialist Responsibilities: Grant Billing Specialist will be responsible for retrieving reimbursements Grant Billing Specialist will oversee all billings Grant Billing Specialist will be responsible for submitting supportive documents and timesheets Grant Billing Specialist may assist with biweekly payroll Grant Billing Specialist Requirements: 1-2 years experience with Grant Billing Non profit experience is a MUST Excellent communication and organizational skills

Job Description Job Description Job Title: Billing Specialist Location: Oak Brook, IL (100% Onsite) Pay Range: $20-$24/hour (Based on experience & qualifications) Benefits: Health, dental, and vision insurance. 401(k) Brilliant Financial Staffing has been engaged in the search for a Billing Specialist for our client located in Oak Brook, IL. Our client is a well-established organization in the transportation industry, and they are looking for a skilled Billing Specialist to join their team on a contract to hire basis. This is an exciting opportunity to work in a well-established, growing organization. Since this Billing Specialist role is an immediate need, the manager is hiring ASAP for this role. The ideal Billing Specialist would be able to interview and then start shortly after. Billing Specialist Responsibilities: Data entry of AR billing invoices Generate timely and accurate invoices to bill clients Manage the AR email inbox and respond to inquiries Resolve any billing discrepanc

Job Description Job Description We are seeking a detail-oriented Billing Specialist to join our billing department at Hollander Storage and Moving, a family moving and storage company since 1888. In this role, you will handle billing processes, ensure accuracy in invoicing, and support our team in delivering excellent service to our clients. Key Responsibilities: Prepare, process, and verify invoices for moving and storage services Collaborate with internal teams to resolve billing inquiries Maintain accurate records and ensure timely billing cycles Assist with additional administrative tasks as needed Qualifications: Strong attention to detail and organizational skills Proficiency in billing software or general accounting tools Excellent communication and problem-solving abilities Experience in billing (preferred, not required) Preferred: Experience with United Van Lines billing processes Company Description Family moving and storage company since 1888 Company Description Family movin

Job Description Job Description Sales Specialist - Accounts Receivable Job Overview We are seeking a detail-oriented Sales Specialist to join our team on a full-time basis. The ideal candidate will have strong accounting skills with particular expertise in QuickBooks Online. This position plays a critical role in maintaining healthy cash flow by ensuring timely client payments and managing accounts receivable processes. Hours & Location Schedule: Monday through Friday, 40 hours per week Work Environment: On-site position (not remote) Key Responsibilities Track and monitor client payments using QuickBooks Online Follow up with clients regarding outstanding or late payments Process incoming payments and maintain accurate payment records Reconcile accounts receivable discrepancies Generate and distribute invoices and statements to clients Provide excellent customer service when discussing payment matters Prepare regular accounts receivable reports for management Assist with collections pr

Description ESSENTIAL FUNCTIONS: Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables. Record both A/R and miscellaneous cash. Prepare bank deposits and post cash and adjustments to patient records as required. Balance A/R and maintain supporting reports as per department policy. Retrieve and perform electronic billing to insurance companies in a timely manner. Make follow up calls to insurance companies and guarantors as required. OTHER FUNCTIONS: Perform other functions and tasks as assigned. EDUCATION/EXPERIENCE/SKILL REQUIREMEN

Job Description At K&L Gates, we are looking for smart, imaginative and hard-working people with diverse backgrounds, experiences and ideas to join us. Perhaps our search for talented visionaries and your search for important and impactful work lead to the same place. We are seeking a Client Billing Specialist for the Chicago office. The Client Billing Specialist is responsible for the billing process including, but not limited to audit, review, edit, prepare and submission of invoices accurately and timely and in accordance with the firm and client guidelines for each assigned office. KEY RELATIONSHIPS Internally responsible for communicating with timekeepers, other local billing groups, Firmwide Accounting/Finance, Directors of Administration, practice assistants, paralegals, lawyers and administrative support staff. Externally they are responsible for working with e-billing vendors, AP vendors, client contacts and responding to client driven inquiries. ESSENTIAL DUTIES •Ensure matte

Are you an experienced billing professional looking for an exciting opportunity to work with a top-tier client in Wheeling, IL? Do you thrive in a fast-paced environment and have a passion for precision in financial processes? If so, you could be our client's new Senior Billing Specialist! LaSalle Network prides itself on working with clients who are passionate about excellence and innovation in the financial services industry. This client is a leader in their field, known for their commitment to quality and customer satisfaction. They are looking for a Senior Billing Specialist to bring their expertise to the team. As a Senior Billing Specialist, you will be at the heart of our client's billing operations, ensuring accuracy and efficiency in their financial processes. Senior Billing Specialist Responsibilities: Manage the complete billing process from invoice generation to payment processing and reconciliation Maintain accurate records of customer accounts, addressing any discrepancie

Job Description Job Description Leonard Dental Group is a patient-centered dental practice dedicated to providing top-quality care in a welcoming and supportive environment. We are seeking a detail-oriented and experienced Dental Billing Specialist to join our team and ensure efficient and accurate billing operations. Are you experienced in dental front desk operations and ready to join a high-energy, patient-focused team? Our fast-paced general dental practice is looking for a Front Desk Coordinator who can help elevate our workflow and contribute to a collaborative, professional, and fun environment. Who We’re Looking For: We’re searching for a reliable and motivated individual who thrives in a busy setting. The ideal candidate will have: Experience in a dental office (required) Proficiency with Dentrix software (required) Strong communication and multitasking skills A positive, solutions-oriented mindset Commitment to patient care and team success Responsibilities Include: Greeting