Top 67 Collection agent Jobs in Chicago Il

Supervisor Patient Accounting - Managed Care Billing and Collections
Powers Health —Munster, IN
- Full-time
- Microsoft Outlook
- Bachelor of Science
- Mid-level
- Wellness program
- Health savings account
4d
Billing & Collections Coordinator
Shook, Hardy and Bacon —Chicago, IL
- Hybrid work
- Mid-level
- Finance
- Organizational skills
Quick Apply
10d
Collections Security Officer
J&J Ventures, Gaming LLC —Hickory Hills, IL
- $18.85 - $23.56 an hour
- Full-time
- Clean driving record
- Military
- Computer literacy
- Disability insurance
- Health insurance
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Skokie, IL
- $21 - $22 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
2d
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Des Plaines, IL
- $21 - $22 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
2d
Part-Time Doorstep Trash Collection Specialist - Nights
Valet Living LLC —Glenview, IL
- $21 - $22 an hour
- Part-time
- 18 years or older
- Ability to climb stairs
- Ability to lift 50 pounds
- Referral program
Quick Apply
2d
Collection Agent
Mandarich Law Group, LLP —Chicago, IL
- Full-time
- Communication skills
- Entry level
- Time management
- Paid parental leave
- Paid holidays
Quick Apply
Cash Application and Collections Specialist
Oil-Dri Corporation of America —Chicago, IL
- $23 - $29 an hour
- Full-time
- Writing skills
- Research
- Mid-level
- Paid parental leave
- Paid holidays
Quick Apply
Credit and Collections Specialist
Reliable Safety and Flow Corporation —Oak Brook, IL
- $50,000 - $65,000 a year
- Full-time
- Hybrid work
- Spanish
- English
- Mid-level
Quick Apply
3d
Hospital Insurance Collections Rep.-Full-time
Community First Medical Center —Chicago, IL
- Full-time
- Medical office experience
- Research
- Mid-level
- Free parking
- Health savings account
Quick Apply
Accounts Receivable Collections Specialist
Thornton Tomasetti —Chicago, IL
- Full-time
- Research
- Mid-level
- Office
- AD&D insurance
- Health insurance
Quick Apply
Law Firm Accounts Receivable & Collections Supervisor
Law Firm of Chicago IL —Chicago, IL
- $70,000 - $80,000 a year
- Mid-level
- Presentation skills
- Mentoring
- Paid holidays
- Health insurance
Quick Apply
1d
Medical Collections Specialist
DuPage Immediate Care —Oakbrook Terrace, IL
- From $15 an hour
- Part-time
- Mid-level
- Organizational skills
- In-person
- Flexible schedule
Quick Apply
2d
Collections Specialist
Reveal —Chicago, IL
- $51,000 - $60,000 a year
- English
- Mid-level
- Office
- Health savings account
- Paid holidays
Collections Rep
Wintrust Financial Corporation —Rosemont, IL
- $20.19 - $26.00 an hour
- Full-time
- Microsoft Word
- Basic math
- Mid-level
- AD&D insurance
- Employee stock purchase plan
11d
Archivist and Collections Planning Specialist
National Experienced Workforce Solutions —Chicago, IL
- $37 an hour
- Part-time
- Microsoft Word
- Bachelor of Science
- Mid-level
Quick Apply
Accounts Receivable Collections Analyst
Fortune International, LLC —Bensenville, IL
- $28 - $32 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
Senior Manager, Accounts Receivable & Collections
Morningstar —Chicago, IL
- $121,400 - $186,150 a year
- Full-time
- Hybrid work
- 7 years
- Oracle
- Office
- Wellness program
- Paid parental leave
Global Collections Supervisor
Thornton Tomasetti —Chicago, IL
- $110,000 - $140,000 a year
- Full-time
- 7 years
- Office
- Finance
- AD&D insurance
- Health insurance
Quick Apply
Head of Digital Collections Initiatives
Chicago History Society —Chicago, IL
- $65,000 - $72,000 a year
- Full-time
- Hybrid work
- 5 years
- Analysis skills
- Supervising experience
Quick Apply

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collection agent jobs near chicago il

Supervisor Patient Accounting - Managed Care Billing and Collections

Powers Health -
Munster, IN

Apply Now

Job Details

Full-time
4 days ago

Benefits

Wellness program
Health savings account
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
Employee discount
Life insurance
Retirement plan

Qualifications

Contract management
Microsoft Outlook
Accounts receivable management
Patient management software
Contract management experience in healthcare
Financial analysis
Bachelor's degree
Health insurance knowledge
Desktop applications
Medical claim denial management
Medical debt collection accounts
Technical Proficiency
Patient collections management
Analytics

Full Job Description

Job Description:

Supervisor Patient Accounting - Managed Care Billing and Collections is responsible for leading the daily operations of the Managed Care Unit personnel to ensure timely, accurate billing and follow-up of patient accounts for managed care and commercial payers. This position oversees staff performance, monitors accounts receivable, denial trends, and payer compliance, while driving workflow improvements that enhance reimbursement, operational efficiency, and regulatory compliance.

Supervise the daily operations of the Managed Care Billing and Collections team to ensure timely and accurate resolution of assigned patient accounts.
Hires, trains, motivates and supervises assigned staff; conducts performance appraisals and recommends salary increases consistent within policies and procedures.
Conduct regular staff rounding, one-on-one meetings and department meetings to communicate goals and operational updates.
Ensure adherence to hospital approved policies, procedures, guidelines and state and federal laws regarding billing and collection activity.
Develops and maintains a comprehensive training program to ensure the technical competence of unit personnel.
Responsible for monitoring the status of payer contracts to ensure that payers remain in good standing and adhere to contract payment terms. Monitor and trend all payer issues related to payment, variances, and denials. Implement software or workflow changes to reduce denials and payment issues.
Establishes and maintains monthly unit reporting for patient receivables and denials. Monitor individual and team productivity, quality and service standards.
Develops and implements new or revised procedures for the billing and collection unit.
Coordinates with and appraises other Patient Financial Services Supervisors for all new and/or revised procedures which may have an impact upon those functions.
Maintains a thorough understanding of the hospitals HIS system and bill scrubber software functions. Demonstrates understanding of relationships between programs and job functions.
Recommend, implement and maintain Epic software changes and enhancements to improve workflow and efficiency.
Maintains a thorough understanding of the hospital's scanning and archiving software.
Maintain a thorough understanding of Epic and payer contracts, contract terms, rates, and fee schedules. Responsible for timely Epic Contract Management build, testing and maintenance within Patient Financial Services. Coordinates with the other departments to insure software requirements are coordinated appropriately.

Required Skills & Qualifications:

Bachelor’s degree in Business, Finance, Healthcare Administration, Accounting or related field.
2-5 years of progressive experience in Patient Financial Services, Revenue Cycle, Medical Billing or related healthcare environment required.
Prior team lead or supervisory experience preferred.
Experience with managed care billing, collections, denial management and accounts receivable required.
Working knowledge of managed care contracts, payment methodologies, fee schedules, and contract compliance.
Experience using Epic required.
Strong analytical, financial reporting and problem-solving skills.
Intermediate to Advanced level of proficiency with MS Outlook, Word, Excel and other computer system applications.
Excellent problem solving, organization and analytical skills.
Strong written and verbal communication skills.
Ability to lead multiple priorities while meeting deadlines in a fast-paced healthcare environment.
Epic proficiency or certification preferred within the introductory period.
Demonstrated leadership skills.

Your Extraordinary Career Starts Here

We invite you to join our team of professionals where your unique talents will be well utilized in a work environment that promotes your further growth and development. In return for your valuable service and contributions, Powers Health offers a competitive wage and benefits package along with the necessary tools, resources, and mentoring opportunities to support your career advancement goals.

Our comprehensive benefits program includes, but is not limited to:

Medical, dental and vision coverage
Wellness program, including free screenings
Healthcare and Dependent Care Spending Accounts (HSA)
Retirement savings plan
Life insurance
Disability income protection
Employee Assistance Program (EAP)
Fitness center discount program
Tuition assistance and career development
Paid Time Off (PTO)
Reward and recognition programs

Join our team of healthcare professionals at Powers Health. Apply today!

PI286804612

Apply Now

Refine Your Search

collection agent jobs in chicago il

Supervisor Patient Accounting - Managed Care Billing and Collections

Billing & Collections Coordinator

Collections Security Officer

Part-Time Doorstep Trash Collection Specialist - Nights

Part-Time Doorstep Trash Collection Specialist - Nights

Part-Time Doorstep Trash Collection Specialist - Nights

Collection Agent

Cash Application and Collections Specialist

Credit and Collections Specialist

Hospital Insurance Collections Rep.-Full-time

Accounts Receivable Collections Specialist

Law Firm Accounts Receivable & Collections Supervisor

Medical Collections Specialist

Collections Specialist

Collections Rep

Archivist and Collections Planning Specialist

Accounts Receivable Collections Analyst

Senior Manager, Accounts Receivable & Collections

Global Collections Supervisor

Head of Digital Collections Initiatives

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