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Remote Bill Processing Jobs in Chicago, IL (NOW HIRING)

POSITION SUMMARY The Billing Coordinator is responsible for executing and supporting the end-to-end group medical premium billing cycle for assigned clients. This includes maintaining account setup

Billing Coordinator

Chicago, IL · On-site +1

$20/hr

POSITION SUMMARY The Billing Coordinator is responsible for executing and supporting the end-to-end group medical premium billing cycle for assigned clients. This includes maintaining account setup

Provi is seeking a detail-oriented Billing & Collections Coordinator to manage the billing process, support timely collection of customer payments, and ensure the accuracy of financial records. This

Billing Specialist I

Chicago, IL · Remote

$20 - $21/hr

POSITION SUMMARY The Billing Specialist I will assist in file imports using multiple systems, state reporting calculation and filing, multiple types of client invoicing, client setups/changes, client

Billing Specialist I

Chicago, IL · On-site +1

$20 - $21/hr

POSITION SUMMARY The Billing Specialist I will assist in file imports using multiple systems, state reporting calculation and filing, multiple types of client invoicing, client setups/changes, client

Be Seen First

PBS is looking for a certified coder to join our growing medical billing team Summary of Duties: Responsible for entering and / or coding patient medical claims into a billing system to generate

Medical Billing & Coding Specialist

Chicago, IL · Remote

$19.25 - $24.50/hr

CrewBloom is seeking a detail-oriented Medical Billing & Coding Specialist to support one of our US-based healthcare clients in a fully remote role. This opportunity is open exclusively to candidates

eBilling Analyst - Remote

Warrenville, IL · On-site +1

$18.99 - $26.59/hr

Company Description RRD provides marketing, packaging, print, and business services to the world's most respected brands. The company's proprietary technology, advanced data analytics, and expertise

Company Description RRD provides marketing, packaging, print, and business services to the world's most respected brands. The company's proprietary technology, advanced data analytics, and expertise

eBilling Analyst - Remote

Warrenville, IL · Remote

$18.99 - $26.59/hr

Company Description RRD provides marketing, packaging, print, and business services to the world's most respected brands. The company's proprietary technology, advanced data analytics, and expertise

Billing Specialist I

Chicago, IL · Remote

$19.75 - $26.75/hr

Job DetailsJob Location: Allied Benefit Systems - CHICAGO, IL 60606Position Type: Full TimeSalary Range: $20.00 - $21.00 HourlyJob Category: Accounting & FinancePOSITION SUMMARY The Billing

eBilling Analyst - Remote

Warrenville, IL · Remote

$18.99 - $26.59/hr

Company Description RRD provides marketing, packaging, print, and business services to the world's most respected brands. The company's proprietary technology, advanced data analytics, and expertise

POSITION SUMMARY The Billing Specialist II processes and audits client invoicing, client setups/changes and rate sheet reviews to ensure timely invoice generation and adherence to key performance

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Remote Bill Processing information

What is the difference between Remote Bill Processing vs Remote Accounts Payable Clerk?

AspectRemote Bill ProcessingRemote Accounts Payable Clerk
CredentialsBasic bookkeeping, data entry skillsAccounting knowledge, invoice processing experience
Work EnvironmentHome office, flexible hoursHome office, often regular business hours
Industry UsageFinance, healthcare, retailCorporate finance, manufacturing, service industries
Job FocusProcessing bills, data entry, record keepingManaging invoices, verifying payments, vendor communication

Remote Bill Processing and Remote Accounts Payable Clerk roles both involve handling financial documents remotely. However, Remote Bill Processing primarily focuses on data entry and record keeping of bills, while Remote Accounts Payable Clerks handle invoice verification, payment processing, and vendor interactions. Both roles require attention to detail and basic accounting skills, but the Accounts Payable Clerk often requires more accounting knowledge and experience with financial software.

What are the most commonly searched types of Bill Processing jobs in Chicago, IL? The most popular types of Bill Processing jobs in Chicago, IL are:
Infographic showing various Remote Bill Processing job openings in Chicago, IL as of July 2026, with employment types broken down into 50% Full Time, and 50% Contract. Highlights an 100% Remote job distribution.

$20/hr

Full-time

Re-posted 18 days ago


Allied Benefit Systems rating

8.1

Company rating: 8.1 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

101st of 481 rated business services


Job description

POSITION SUMMARY 

The Billing Coordinator is responsible for executing and supporting the end-to-end group medical premium billing cycle for assigned clients. This includes maintaining account setup and rate accuracy, cross referencing member eligibility, processing monthly billing files, generating invoices, and validating billing outputs within QicLink and other supporting technical systems to ensure completeness and accuracy prior to release. 

This role works closely with the internal Billing, Eligibility, AP, AR, and Client Services teams to resolve premium billing discrepancies, implement account changes, and ensure billing aligns with quoted rates and system configurations. The Billing Coordinator is also responsible for identifying issues impacting billing accuracy and escalating or resolving them to prevent recurrence. 

ESSENTIAL FUNCTIONS 

  • Execute monthly premium billing processes in QicLink system, including importing and validating billing files across multiple clients and lines of business with differing invoicing rules 

  • Generate and distribute invoices based on generated billing results, client requirements, and service activity  

  • Identify, research, and resolve billing discrepancies, including missing charges, incorrect amounts, or system processing issues  

  • Create and manage self-bill processes for applicable clients and services  

  • Review billing outputs for accuracy and completeness, including validation of rates, eligibility, and service configurations  

  • Set up new accounts and implement changes to existing accounts, ensuring alignment with client contracts and operational requirements  

  • Audit account setups and changes to confirm proper configuration and prevent downstream billing errors  

  • Partner with AR, AP, Eligibility, and Client Services teams to resolve billing-related questions, exceptions, and client inquiries  

  • Maintain tracking tools and reporting (Excel, Access, or system-based) to monitor billing activity, issues, and completion status  

  • Support state reporting and other client-specific reporting requirements tied to billing outputs  

  • Identify and analyze recurring issues, perform root cause analysis, and recommend corrective actions and process improvements 

  • Ensure adherence to internal controls, audit requirements, and established billing procedures  

  • Other duties as assigned 

EDUCATION 

  • High School diploma or equivalent required  

  • Associate or Bachelor's coursework in Business, Accounting, or Finance preferred 

EXPERIENCE AND SKILLS  

  • Minimum 1–2 years of experience in group medical premium billing 

  • Working knowledge of group premium rates and member eligibility 

  • Ability to produce accurate group premium invoices in a high-volume, deadline-driven environment 

  • Experience supporting billing processes, invoicing, or data validation 

  • Strong attention to detail with a focus on accuracy in billing and data processing 

  • Ability to identify discrepancies, perform root cause analysis, and recommend corrective actions 

  • Strong organizational and time management skills with the ability to manage multiple priorities and deadlines  

  • Ability to work independently in a structured, process-driven environment  

  • Effective communication skills using Microsoft Outlook and Teams to coordinate across internal teams and resolve issues  

  • Strong Microsoft Excel skills, including data validation, reconciliation, and basic analysis, with experience using tools such as Power Query preferred 

  • Experience working with financial systems, billing platforms, or database tools preferred  

  • Ability to quickly learn and navigate internal systems, including QicLink and Power BI reporting tools 

POSITION COMPETENCIES 

  • Accountability  

  • Communication  

  • Customer Service Orientation  

  • Functional/Technical Skills  

  • Quality Focus  

  • Time and Task Management 

PHYSICAL DEMANDS  

  • This is a standard desk role requiring extended sitting and computer work.  

WORK ENVIRONMENT 

  • Remote  

The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. 


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