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Remote Invoice Processor Jobs in Chicago, IL (NOW HIRING)

Symbria

Pharmacy Billing Technician

Woodridge, IL · On-site +1

$17.25 - $21/hr

Invoice group is reflected accurately. * Ascertain updates on any payer source changes are made ... Process unit dose rejections in coordination with Third Party Cycle Billing Specialist. * Ensure ...

Independencepetgroup

Project Manager

Chicago, IL · On-site +1

... business process optimization and modernization of core insurance and enterprise technology ... Job Location Remote or Hybrid - Chicago, IL Key Responsibilities * Manage assigned projects or ...

Constructive Loans, LLC

Loan Opener

Oakbrook Terrace, IL · Remote

Position Overview Reporting to the Processing Manager, Processing, this position is responsible for ... REMOTE NOTE: At this time, we are thoroughly reviewing all applications and will reach out directly ...

JLL

Senior Financial Analyst

Westmont, IL · On-site +1

$85.60K - $106.60K/yr

Continuously improve FP&A processes and systems, identifying and implementing process re ... Remote -Chicago, IL, Westmont, IL If this resonates with you, we encourage you to apply, even if ...

JLL

Senior Financial Analyst

Chicago, IL · On-site +1

$88.10K - $109.70K/yr

Continuously improve FP&A processes and systems, identifying and implementing process re ... Remote -Chicago, IL, Westmont, IL If this resonates with you, we encourage you to apply, even if ...

A.N. Deringer

Import Specialist I

Elk Grove Village, IL · Remote

$19 - $24/hr

This is a remote role supporting a Monday through Friday, 8:00AM to 5:00PM Central Standard Time ... Processes Customs and PGA (Participating Government Agency) entries for clearance of goods into the ...

Jones Lang LaSalle IP, Inc.

Senior Accountant II

Westmont, IL · On-site +1

$74.10K - $93.10K/yr

Coordinate Accounts Payable process - review invoice coding and approvals, and ensure compliance ... Remote -Westmont, IL If this resonates with you, we encourage you to apply, even if you don't meet ...

JLL

Senior Accountant II

Westmont, IL · On-site +1

$74.10K - $93.10K/yr

Coordinate Accounts Payable process - review invoice coding and approvals, and ensure compliance ... Remote -Westmont, IL If this resonates with you, we encourage you to apply, even if you don't meet ...

Corpartners

E-Biller

Deerfield, IL · On-site +1

Processing of proforma approvals and finalizations Manual and or LEDES uploading of invoices to ... Remote/In Office hybrid environment. One Company/One Team is not just one of our 5 Guiding ...

Burroughs

Customer Success Manager II

Elmhurst, IL · On-site +1

This position can be a Hybrid/remote opportunity for the Elmhurst IL. Area. CSM II's work ... Execute 'Welcome" process. Adopt Phase: * Ensure customer is onboarded effectively and efficiently ...

Burroughs

Customer Success Manager II

Elmhurst, IL · On-site +1

$82K - $123K/yr

This position can be a Hybrid/remote opportunity for the Elmhurst IL. Area. CSM II's work ... Execute 'Welcome" process. Adopt Phase: * Ensure customer is onboarded effectively and efficiently ...

JLL

Senior Accounting Associate I

Westmont, IL · On-site +1

Coordinate Accounts Payable process, reviewing invoice coding and approvals, and ensuring ... Remote -Westmont, IL If this resonates with you, we encourage you to apply, even if you don't meet ...

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Remote Invoice Processor information

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$10

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$26

How much do remote invoice processor jobs pay per hour?

As of May 30, 2026, the average hourly pay for remote invoice processor in Chicago, IL is $18.53, according to ZipRecruiter salary data. Most workers in this role earn between $15.87 and $20.29 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Remote Invoice Processor, and why are they important?

To excel as a Remote Invoice Processor, you need strong attention to detail, organizational skills, and experience with accounts payable or bookkeeping, often supported by a high school diploma or relevant certification. Familiarity with accounting software (such as QuickBooks or SAP), spreadsheets, and electronic invoicing systems is typically required. Excellent time management, problem-solving ability, and effective written communication help you stand out in this remote role. These competencies are vital to ensure accurate processing, prevent errors, and maintain timely payment cycles within distributed teams.

What are some common challenges faced by Remote Invoice Processors and how can they be managed effectively?

Remote Invoice Processors often encounter challenges such as managing high volumes of invoices, maintaining accuracy while working independently, and ensuring timely communication with vendors or internal teams. To handle these effectively, it's important to establish a structured workflow, use automation tools where possible, and stay organized with digital records. Regular check-ins with supervisors and clear communication channels also help address discrepancies quickly and maintain team cohesion.

What is a Remote Invoice Processor?

A Remote Invoice Processor is a professional who manages and processes invoices for an organization while working from a remote location. Their responsibilities typically include reviewing incoming invoices, verifying billing information, ensuring accuracy, entering data into accounting systems, and coordinating with vendors or internal teams to resolve discrepancies. By working remotely, they use digital tools and secure platforms to maintain efficiency and accuracy in accounts payable operations. This role helps companies streamline their financial processes and maintain up-to-date records without requiring on-site presence.

What is the difference between Remote Invoice Processor vs Remote Data Entry Clerk?

AspectRemote Invoice ProcessorRemote Data Entry Clerk
Required CredentialsBasic computer skills, familiarity with invoicing softwareTyping speed, accuracy, basic computer skills
Work EnvironmentHome-based, independentHome-based, independent
Industry UsageFinance, accounting, administrativeVarious industries, administrative tasks
Common Search IntentInvoice processing, billing tasksData entry, administrative support

Remote Invoice Processors focus on managing and verifying invoices within finance or accounting sectors, requiring familiarity with invoicing software. Remote Data Entry Clerks handle a broader range of data input tasks across industries, emphasizing typing accuracy. While both roles are home-based and require basic computer skills, their primary functions and industry applications differ.

What are the most commonly searched types of Invoice Processor jobs in Chicago, IL? The most popular types of Invoice Processor jobs in Chicago, IL are:
What cities near Chicago, IL are hiring for Remote Invoice Processor jobs? Cities near Chicago, IL with the most Remote Invoice Processor job openings:
Remote Invoice Processor jobs near you
Pharmacy Billing Technician

Pharmacy Billing Technician

Symbria

Woodridge, IL • On-site, Remote

$17.25 - $21/hr

Full-time

Retirement, PTO

Posted 15 days ago

Symbria rating

4.7

Company rating: 4.7 out of 10

Based on 14 frontline employees who took The Breakroom Quiz

Job description

Overview
Symbria Rx Services is seeking a Pharmacy Billing Technician to add to our growing team.
The Pharmacy Billing Technician is responsible for managing and reconciling the daily census of assigned clients. In addition, the Pharmacy Billing Technician is responsible for processing timely and accurate bills to assigned clients.
Check out our video about Symbria and how you can make a difference as an employee owner!
States that we hire in for remote opportunities:
***AZ, CO, FL, IL, IN, KS, MA, MI, MO, PA, OH, WI***
Responsibilities
  • Reconcile client census for assigned clients on a weekly basis.
  • Verify correct patient/customer set up for monthly billing including:
  • Validating data on patient/customer is correct;
  • Method of payment is included and correct;
  • Medicare days are entered; and
  • Invoice group is reflected accurately.
  • Ascertain updates on any payer source changes are made timely and accurately.
  • Process unit dose rejections in coordination with Third Party Cycle Billing Specialist.
  • Ensure assigned clients are billed accurately and timely.
  • Review unbilled claims for proper payor.
  • Skilled nursing care clients are expected to be billed by the third (3rd) business day of
  • each month.
  • Private pay patients/customers are expected to be billed by the sixth (6th) business day
  • of each month and no later than the tenth (10th) business day of each month.
  • Assist Phone Triage Technician and Accounts Receivable Analyst with:
  • Providing customer notes and answers to questions asked by client/customer and/or
  • family members;
  • Monitoring payer status of clients who are deemed to be Medicaid pending;
  • Once Medicaid eligibility is determined, rebilling client appropriately; and
  • Provide Best Available Evidence ("BAE") on Medicaid eligible patients/customers when
  • Assist with Third Party Audits, as requested.
  • Provide customer notes and answers to questions asked by client/customer and/or
  • family members;
  • Monitoring payer status of clients who are deemed to be Medicaid pending;
  • Once Medicaid eligibility is determined, rebilling client appropriately; and
  • Assist in obtaining Best Available Evidence ("BAE").
  • Assist with third party audits, as requested.
  • Assist with Hospice billing, as requested.
  • Any and all other duties as assigned.

Qualifications
• High school diploma or equivalent.
• Long-term care pharmacy billing experience, minimum one (1) year preferred.
• Detail oriented with effective time management skills.
• FrameworkLTC and Docutrack systems experience.
• Software skills:
  • Experience with billing and accounting software for managing accounts, processing payments, and reconciling reports; and Advanced knowledge of Microsoft products.

Why work for us?
At Symbria our employees act like owners - because we are owners! As one of the few 100% employee-owned healthcare providers, our focus remains on delivering best-in-class services within our Pharmacy, Rehabilitation and Well-Being operations, which allows our clients to improve the lives and well-being of their patients and residents. Our teams utilize insights and analytics to drive better health outcomes for our partnered post-acute and senior living communities while providing them with flexible service options.
Symbria's Core Values drive the way we partner with those clients, their patients and residents and the way our diverse employee-owners work together:
  • Integrity - Honest, Fairness and ethics
  • Compassion - Commitment to serving seniors
  • Stewardship - Maximizing mission and margin
  • Innovation - Striving to enhance our value to your organization
  • Teamwork - Working together unselfishly toward goals

As an employee-owner, Symbria's success becomes your success. In addition, we provide:
  • Competitive pay, aligned with market guidelines
  • Full Benefits Package, including very generous paid time off plans
  • Professional liability coverage
  • 100% employer-funded ESOP retirement plan
  • 401(k) and Roth(k) plans
  • Continuing education
  • Credit union membership

All applicants will be afforded equal opportunity without discrimination because of race, color, religion, sex, sexual orientation, marital status, order of protection status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, military status or an unfavorable discharge from military service.

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