Proven track record improving revenue cycle KPIs, including Days in A/R, denial rates, and collections performance. * Experience leading large-scale operational improvement, automation, or revenue ...
Proven track record improving revenue cycle KPIs, including Days in A/R, denial rates, and collections performance. * Experience leading large-scale operational improvement, automation, or revenue ...
Revenue Cycle Manager
$70K - $85K/yr
A.R.E.S. * Compassion: We are kind, considerate, and caring. * Accountability: We take ownership ... Billing and collections: Oversee the entire billing process, including charge capture, claims ...
Revenue Cycle Manager
$70K - $85K/yr
A.R.E.S. * Compassion: We are kind, considerate, and caring. * Accountability: We take ownership ... Billing and collections: Oversee the entire billing process, including charge capture, claims ...
Proven track record improving revenue cycle KPIs, including Days in A/R, denial rates, and collections performance. * Experience leading large-scale operational improvement, automation, or revenue ...
Proven track record improving revenue cycle KPIs, including Days in A/R, denial rates, and collections performance. * Experience leading large-scale operational improvement, automation, or revenue ...
Revenue Cycle Manager
Chicago, IL · On-site
$70K - $85K/yr
A.R.E.S. * Compassion: We are kind, considerate, and caring. * Accountability: We take ownership ... Billing and collections: Oversee the entire billing process, including charge capture, claims ...
Revenue Cycle Manager
Chicago, IL · On-site
$70K - $85K/yr
A.R.E.S. * Compassion: We are kind, considerate, and caring. * Accountability: We take ownership ... Billing and collections: Oversee the entire billing process, including charge capture, claims ...
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Quick apply
Assistant Manager
Lake Bluff, IL · On-site
$18.75 - $22.75/hr
Duties include A/R, A/P, Bank Recs, F/S prep and strong computer skills. Candidates must be self ... COLLECTIONS 6. LEASING If you are still interested in Marquette after viewing , text assistDV at ...
Overseeing a global team of three strategy analysts, this role will be accountable for driving ... Advanced proficiency with data analytics and segmentation platforms (e.g., SAS, SQL, Python/R)
Overseeing a global team of three strategy analysts, this role will be accountable for driving ... Advanced proficiency with data analytics and segmentation platforms (e.g., SAS, SQL, Python/R)
Accounting Admin
Northbrook, IL · On-site
$25 - $30/hr
... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...
Accounting Admin
Northbrook, IL · On-site
$25 - $30/hr
... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...
Staff Accountant
$60K - $70K/yr
This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...
Staff Accountant
$60K - $70K/yr
This role is responsible for accounts payable, cash collections, preparing monthly vouchering ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...
Accounts Receivable Insurance Follow-Up Specialist
Elmhurst, IL · On-site
$21 - $25/hr
A minimum of 1-2 years of experience in revenue cycle collections required. * Previous experience ... Ability to multi-task and recognize trends to effectively work A/R. * Intermediate skills with ...
Accounts Receivable Insurance Follow-Up Specialist
Elmhurst, IL · On-site
$21 - $25/hr
A minimum of 1-2 years of experience in revenue cycle collections required. * Previous experience ... Ability to multi-task and recognize trends to effectively work A/R. * Intermediate skills with ...
Accounting Admin
$25 - $30/hr
... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...
Accounting Admin
$25 - $30/hr
... A/R. Proficient in billing, experience in Excel and ERP is a must. Must be able to classify ... Make calls and send emails for collections * Process payments for electric and installs $25 - $30 ...
Staff Accountant
$63K - $71K/yr
Manage cash collections, including deposit preparation, daily receipting, and reconciling cash ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...
Staff Accountant
$63K - $71K/yr
Manage cash collections, including deposit preparation, daily receipting, and reconciling cash ... Support accounts receivable (A/R) tracking, including invoicing funders, monitoring payments, and ...
Accounts Receivable Coordinator
Montgomery, IL · On-site
$22/hr
Under direct supervision, responsible for all current and past due Accounts Receivable (A/R) for ... or collections experience in a working environment. • Strong verbal and written communication ...
Accounts Receivable Coordinator
Montgomery, IL · On-site
$22/hr
Under direct supervision, responsible for all current and past due Accounts Receivable (A/R) for ... or collections experience in a working environment. • Strong verbal and written communication ...
Medical Biller
Naperville, IL · On-site
$24 - $26/hr
Conduct accounts receivable (A/R) follow-up using aging reports to ensure timely collections * Review EOBs, remittance details, and payer guidelines to ensure billing accuracy and compliance
Quick apply
Medical Biller
Naperville, IL · On-site
$24 - $26/hr
Conduct accounts receivable (A/R) follow-up using aging reports to ensure timely collections * Review EOBs, remittance details, and payer guidelines to ensure billing accuracy and compliance
Medical Biller
$24 - $26/hr
Conduct accounts receivable (A/R) follow-up using aging reports to ensure timely collections * Review EOBs, remittance details, and payer guidelines to ensure billing accuracy and compliance
Quick apply
Medical Biller
$24 - $26/hr
Conduct accounts receivable (A/R) follow-up using aging reports to ensure timely collections * Review EOBs, remittance details, and payer guidelines to ensure billing accuracy and compliance
Executive Director
Algonquin, IL · On-site
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
Quick apply
Executive Director
Algonquin, IL · On-site
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
Billing & Settlement Specialist
Joliet, IL · On-site
$24.04 - $28.85/hr
Manage accounts receivable (A/R) and accounts payable (A/P) functions. * Process expense reports ... Monitor and manage A/P and A/R aging reports to ensure timely payments and collections. * Maintain ...
Billing & Settlement Specialist
Joliet, IL · On-site
$24.04 - $28.85/hr
Manage accounts receivable (A/R) and accounts payable (A/P) functions. * Process expense reports ... Monitor and manage A/P and A/R aging reports to ensure timely payments and collections. * Maintain ...
Executive Director
Algonquin, IL · On-site
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
Executive Director
Algonquin, IL · On-site
Timely and accurate completion of all daily, weekly, and monthly billings, and accounting and bookkeeping requirements (i.e., residents, A/R, A/P, payroll, collections, etc.) * Comply with all state ...
A R Collections information
What are A R Collections?
A R Collections, or Accounts Receivable Collections, refers to the process of pursuing payments from customers or clients who owe money for goods or services provided on credit. Professionals working in A R Collections contact customers, send reminders or invoices, negotiate payment plans, and resolve disputes to ensure timely payment. Their main goal is to minimize outstanding debts and improve the company's cash flow while maintaining positive customer relationships.
What are some common challenges faced in an Accounts Receivable (A/R) Collections role, and how can they be effectively managed?
One common challenge in an A/R Collections role is handling overdue accounts while maintaining positive relationships with clients. It often requires strong communication and negotiation skills to resolve payment issues without damaging customer rapport. Balancing high collection targets with the need to adhere to company policies can also be demanding. Effective organization, timely follow-ups, and collaboration with sales or customer service teams are key strategies to overcome these challenges and support smooth cash flow for the business.
What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Collections Specialist, and why are they important?
To thrive as an Accounts Receivable Collections Specialist, you need a solid understanding of accounting principles, experience with collections processes, and often an associate’s or bachelor’s degree in finance or a related field. Familiarity with ERP/accounting software such as SAP, QuickBooks, or Oracle, and proficiency in Excel are typically required. Strong negotiation, problem-solving, and effective communication skills help build rapport with clients and resolve payment issues efficiently. These skills ensure timely collection of outstanding debts, maintain healthy cash flow, and support positive client relationships for the organization.
What is the difference between A R Collections vs Accounts Payable Clerk?
| Aspect | A R Collections | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Collect outstanding customer payments | Process and manage company bills and payments |
| Work Environment | Finance departments, customer service | Finance or accounting departments |
| Required Credentials | High school diploma, some roles may require accounting or finance knowledge | High school diploma, accounting coursework beneficial |
| Industry Usage | Common in retail, healthcare, and service industries | Common in corporate, manufacturing, and service sectors |
While both roles are part of the finance team, A R Collections focuses on recovering overdue payments from customers, whereas Accounts Payable Clerks handle processing incoming bills and payments to vendors. Understanding these differences helps clarify career paths and job expectations within finance departments.
What cities in Illinois are hiring for A R Collections jobs? Cities in Illinois with the most A R Collections job openings:
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 5 days ago
Job description
Why USA Clinics Group?
Founded by Harvard-trained physicians with a vision of offering patient-first care beyond the hospital settings, we've grown into the nation's largest network of outpatient vein, fibroid, vascular, and prostate centers, with 170+ clinics across the country. Our mission is simple: deliver life-changing, minimally invasive care, close to home.
We're building a culture where innovation, compassion, and accountability thrive. While proud of our growth, we're even more excited about what's ahead, and the team we're building to get there. We look forward to meeting you!
Why You'll Love Working with us:
Rapid career advancement Competitive compensation package
Positive, team-oriented environment Work with cutting-ed technology
Make a real impact on patients' lives Join a fast-growing, mission-driven company
Position Summary:
The Director of Revenue Cycle Management provides strategic leadership for all revenue cycle functions, ensuring optimal financial performance, reimbursement, and operational efficiency. This role leads process improvement, AI adoption, automation initiatives, and revenue cycle transformation efforts across the organization.
Position Details:
- Location: Northbrook, IL
- Schedule: Full-time, Monday through Friday on-site.
- Compensation: $100,000 - $125,000
- Manage daily revenue cycle operations, including billing, collections, denial management, claims follow-up, and account resolution.
- Monitor team productivity and key revenue cycle metrics, ensuring performance goals are met.
- Analyze payer trends, denials, aging accounts, and reimbursement opportunities to improve financial performance.
- Develop and maintain reporting dashboards, work queues, and operational scorecards.
- Standardize processes, maintain SOPs, and identify opportunities for operational improvement.
- Train and support team members on best practices, new technologies, and workflow enhancements.
- Serve as the operational partner to the Director by executing strategic initiatives and performance improvement projects.
- Utilize AI tools to categorize denials, prioritize work queues, and identify high-value collection opportunities.
- Automate daily productivity reports, aging reports, and denial management dashboards.
- Implement workflow automation to improve claim follow-up, escalation processes, and account assignments.
- Train team members on AI-enabled tools that improve efficiency, productivity, and account resolution rates.
Requirements
Minimum Requirements- Bachelor's degree in Healthcare Administration, Business, Finance, or related field required.
- Minimum 7 years of healthcare revenue cycle experience, with at least 3 years in a leadership role.
- Comprehensive knowledge of medical billing, coding, collections, payer contracting, denials management, and reimbursement methodologies.
- Proven track record improving revenue cycle KPIs, including Days in A/R, denial rates, and collections performance.
- Experience leading large-scale operational improvement, automation, or revenue cycle transformation initiatives.
Benefits
- Health
- Dental
- Vision
- 401k & Match
- Paid time off