190 jobs found in Oak Brook, IL

Major Responsibilities Leads and performs complex internal audits and coordinates related large-scale projects. Identifies, documents, and analyzes audit findings and develops audit programs that address and test identified key risks. Performs follow-up audits and monitoring to ensure appropriate adherence to policies and procedures. Monitors compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation. Evaluates opportunities for improvement, develops recommendations, and presents improvement opportunities/audit findings to leadership. Acts as a resource to educate, consult and collaborate with staff on various audit related topics. Guides and educates departments on methods to decrease risk and increase compliance in organizational-wide programs, policies, and procedures. Assists the independent external auditors by gathering information, answering questions, executing testing, coordinating any further...

*Job Description* * Our client is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. *Job Duties* * Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans * Experience working on denials and AR with various insurance payers * Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. * Review and process insurance refunds in compliance with payer and regulatory guidelines. * Check claim status using online provider portals or calling insurance company to ensure timely payment received. *Qualifications* Must haves: * 3-5 years of Hospital Medical Billing(Surgical billing) * 3-5 years of EPIC Exp. * Basic knowledge of CPT ICD-10 codes *Schedule* Monday-Friday 8 hour shift some...

Medical Biller About the Role We are seeking an experienced and detail-oriented *Medical Biller* to join a growing healthcare support team. This role is responsible for managing insurance billing, accounts receivable follow-up, payment posting, claim status reviews, and denial resolution to ensure timely reimbursement and accurate account management. The ideal candidate will have a strong understanding of healthcare billing processes, insurance payer requirements, and revenue cycle management, along with the ability to work independently in a fast-paced environment. Key Responsibilities * Accurately post insurance payments and reconcile accounts receivable balances within the billing system. * Investigate and resolve denied, underpaid, and outstanding claims with Medicare, Medicaid, and commercial insurance payers. * Follow up with insurance carriers regarding claim status, payment discrepancies, and delinquent balances. * Process insurance refunds in accordance with payer...

We offer $24/hour plus a monthly bonus opportunity of up to $500. Are you an Automotive Dealership Biller looking for a great opportunity in a corporate setting? The Ed Napleton Automotive Group is looking for a Compliance Auditor as we continue to grow our team. This is an exciting opportunity in a growing, fast-paced industry. Located at Napleton Automotive Group’s Oak Brook Terrace office , the Compliance Auditor is responsible for reviewing and auditing deals for Napleton’s portfolio of dealership locations to ensure compliance with Napleton’s variable operations processes and standards. The Ed Napleton Automotive Group is affiliated with over 25 brands of new vehicles and 50+ dealerships throughout seven states. Our strength comes from the more than 3,500 employees nationwide. We are currently the tenth largest automotive group in the country, providing incredible growth opportunity. What We Offer $24 per hour and a monthly performance-based bonus opportunity of $500....

Medical Biller At Cor Value, we empower healthcare providers to achieve sustainable success by offering specialized consulting, billing solutions, and practice management services. Focusing on enhancing patient outcomes and operational efficiency, we deliver tailored strategies and actionable insights designed to meet each client’s unique needs. Cor Value is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. Position Description Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans Experience working on denials and AR with various insurance payers -Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. -Review and process insurance refunds in compliance with...

Toyota of Urbana is seeking a Compliance Auditor to join our team at our Oakbrook Terrace office. This role involves monitoring and auditing dealership operations to ensure compliance with our standards. Candidates must have at least 2 years in automotive billing and demonstrate impeccable attention to detail. The position offers a competitive rate of $24/hour plus a monthly bonus opportunity, a Monday-Friday schedule, and comprehensive benefits including medical, dental, vision, and 401K. #J-18808-Ljbffr

Medical Biller (Hybrid) Hybrid Schedule | 2 Days Onsite, 3 Days Remote Full-Time | Monday-Friday | Flexible Start Time Experience Level: Intermediate Join a Growing Healthcare Revenue Cycle Team We are seeking a detail-oriented and experienced Medical Biller to join our healthcare operations team. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and is passionate about ensuring accurate billing and reimbursement processes. The ideal candidate will have strong knowledge of insurance billing, accounts receivable management, and claim follow-up procedures, along with the ability to work both independently and collaboratively. Key Responsibilities Process and manage medical billing activities for hospital and healthcare services Post insurance payments accurately to open accounts receivable balances Investigate and resolve payment discrepancies through payer follow-up Review, process, and track insurance...

MBOS located in Hillside, IL, established in 2003, is a subject matter expert in the healthcare revenue cycle industry and has been providing hospitals and physician practices with our expertise for over 15 years. Staffed with experts in coding, billing, denial management, CDI, and medical collections, we make it a priority in discovering the root cause of revenue cycle challenges and incorporate trend analysis with the result being a true partnership in resolving the most critical issues for our clients. As you will see, our references are well-known healthcare entities and results-driven organizations from Academic Medical Centers to Community hospitals to safety-net hospitals as well as sub-acute, ancillary, and physician practices of all sizes. MBOS currently has an opening for an In-Office Entry Level Biller – Full Time. Duties are as follows: Some experience with medical billing (great opportunity for current Billing School students) Must be able to work independently...

Legacy Professionals LLP, located in Westchester, Illinois, seeks a dedicated compliance auditor to join their team. This full-time position requires a Bachelor's degree in a related field and involves performing audits to ensure proper employer contributions to benefit funds. Candidates should possess strong analytical and technical skills, with a focus on teamwork and communication. The role offers opportunities for growth within the firm and a comprehensive benefits package, including medical, dental, and 401(k). Local travel will be needed for audit assignments. #J-18808-Ljbffr

Job Details Job Location: Illinois - Westchester, IL 60154 Position Type: Full Time Education Level: 4 Year Degree Salary Range: $53,000.00 - $58,000.00 Job Category: Audit Position Overview We have developed an extensive department and maintain a full staff of compliance auditors dedicated exclusively to performing compliance audits. Our compliance audit department does not require an employee to be a CPA at any level. In this position, you will perform compliance audits for various fringe benefit funds to determine if an employer is contributing properly to the benefit funds on behalf of their employees. Initial assignments will include assisting experienced compliance auditors on compliance audit engagements and performing a wide range of audit support functions. Job Responsibilities Read collective bargaining agreements and understand the basis upon which contributions should be made Prepare audit files and set appointments Perform fieldwork based on compliance audit...

Compliance Auditor Are you an Automotive Dealership Biller looking for a great opportunity in a corporate setting? The Ed Napleton Automotive Group is looking for our next Compliance Auditor as we are continuing to grow our team. This is an exciting opportunity in a growing, fast-paced industry. Located at Napleton Automotive Group's Oak Brook Terrace office, the Compliance Auditor is responsible for reviewing and auditing deals for Napleton's portfolio of dealership locations, to ensure compliance with Napleton's variable operations processes and standards. The Ed Napleton Automotive Group is affiliated with over 25 brands of new vehicles and 50+ dealerships throughout seven states. Our strength comes from the more than 3,500 employees nationwide. We are currently the tenth largest automotive group in the country, providing incredible growth opportunity. Take advantage of this rare opportunity to join one of the country's largest and most successful automotive dealership...

Job Description Our client is looking to fill the role of a Medical Biller. A qualified applicant will be autonomous, conscientious, meticulously organized, and able to meet the requirements below. Job Duties Working knowledge of Medicare, Medicaid and familiarity with commercial insurance billing and their respective plans Experience working on denials and AR with various insurance payers Accurately post insurance payments to open A/R balances in EPIC, and make follow up calls as required to promptly resolve incorrect payments or to collect delinquent balance. Review and process insurance refunds in compliance with payer and regulatory guidelines. Check claim status using online provider portals or calling insurance company to ensure timely payment received. Qualifications Must haves: 3-5 years of Hospital Medical Billing(Surgical billing) 3-5 years of EPIC Exp. Basic knowledge of CPT ICD-10 codes Schedule...

Medical Biller About the Role We are seeking an experienced and detail-oriented Medical Biller to join a growing healthcare support team. This role is responsible for managing insurance billing, accounts receivable follow-up, payment posting, claim status reviews, and denial resolution to ensure timely reimbursement and accurate account management. The ideal candidate will have a strong understanding of healthcare billing processes, insurance payer requirements, and revenue cycle management, along with the ability to work independently in a fast-paced environment. Key Responsibilities Accurately post insurance payments and reconcile accounts receivable balances within the billing system. Investigate and resolve denied, underpaid, and outstanding claims with Medicare, Medicaid, and commercial insurance payers. Follow up with insurance carriers regarding claim status, payment discrepancies, and delinquent balances. Process insurance refunds in accordance with...

Overview EMS Biller and Coder Office Location: ELMHURST, IL - Not a remote position We are currently looking for an EMS Biller and Coder to join our Billing Department team! Below lists the duties, responsibilities and the qualifications needed for this position. We will train the right individual! The EMS Biller and Coder are responsible for scrubbing sites for active health Insurance while complying with insurance, local, state, and federal billing. The EMS Biller and Coder are liable for adding appropriate key identifiers from the Patient Care Reports with coordinating ICD codes. All representatives will conduct insurance verification as needed and are required to complete prebilling training to qualify for the role. Responsibilities Responsibilities of the EMS Biller and Coder Reviews Patient Care Report thoroughly, utilizing all available documentation to establish medical necessity, selection of levels of service, origin/destination modifiers and...

Medical Coder History of the Company: Superior Ambulance Service started in 1959 with one ambulance and today is the largest independent, locally owned, and operated emergency medical services provider in the Midwest. Superior employs more than 4,000 licensed EMTs, Paramedics and Nurses, operating a fleet of more than 800 ambulances throughout Illinois, Indiana, Ohio, Michigan, and Wisconsin. Superior also provides Critical Care, helicopter, and fixed wing emergency medical transportation. We are currently looking for a Medical Coder for our Billing Department. Below lists the duties, responsibilities and the qualifications needed for this position. We will train the right individual. This position is fully in-office Monday through Friday in Elmhurst, IL or Taylor, MI. Responsibilities The primary duties and responsibilities of the Medical Biller and Coder consist of, but are not limited to the following: Reviews patient care report thoroughly, utilizing all available...

Abstractor/Coder II The Abstractor/Coder II performs complex, specialty-specific coding in support of orthopedic practices across multiple locations. This role applies advanced knowledge of CPT, ICD-10, and HCPCS coding systems, along with payer and regulatory requirements, to ensure accurate, compliant charge capture and documentation. Working with minimal supervision, the Abstractor/Coder II codes highly complex services, resolves coding edits, denials, and rejections, and partners with providers to improve documentation and optimize reimbursement. The role serves as a subject matter expert to clinical staff and supports revenue integrity through issue resolution and education. This position also contributes to quality and compliance efforts by identifying coding trends and risks, conducting reviews, and supporting training initiatives. The Abstractor/Coder II mentors less experienced coders and adheres to all HIPAA and organizational standards. Responsibilities: Maintains...

Abstractor/Coder The University of Chicago Physicians Group (UCPG) team is responsible for the overall management of clinical revenue for physician billing. This includes frontend revenue capture, working of edits and conducting audits for physician education. Ensuring the workflow of charge capture through invoice creation. UCPG is seeking an Abstractor/Coder to work with providers and staff on professional billing and compliance activities. Strong knowledge of evaluation and management coding guidelines and requirements is strongly preferred. This position is eligible for a flexible work arrangement. Responsibilities: Obtain appropriate reimbursement levels for professional services by reviewing and coding medical procedures, diagnoses, and physician visits. Analyze denial and rejection reports, and appeal wherever appropriate. Submit charges in a timely manner. Work in collaboration with the Clinical Revenue Supervisor and others, provide guidance to faculty and staff on...

Overview The Site Supervisor is responsible for managing the daily scheduling of the ROI Specialists at specific client site. The Site Supervisor will act as the liaison between MRO and Client Management staff to ensure that all ROI activities are compliant with established client policies, federal and state regulations and are completed in a timely manner INDMP Responsibilities Manages workflow among on-site employees to ensure maximum productivity and quality standards are met. Adjusts work assignments as needed to cover peak periods, leave and vacancies. Prioritizes work to ensure completion of ROI function. Adjusts work assignments as needed to cover peak periods, leave and vacancies at the staffed hospital sites. Provides coverage in event of backlogs, illness, vacation or leave of absence of medical record staff. Performs Quality Assurance monitoring of work performance for the ROI Specialists. Conducts productivity and work performance reviews for ROI...

Overview The Abstractor/Coder II performs complex, specialty‑specific coding in support of orthopedic practices across multiple locations. This role applies advanced knowledge of CPT, ICD‑10, and HCPCS coding systems, along with payer and regulatory requirements, to ensure accurate, compliant charge capture and documentation. Working with minimal supervision, the Abstractor/Coder II codes highly complex services, resolves coding edits, denials, and rejections, and partners with providers to improve documentation and optimize reimbursement. The role serves as a subject matter expert to clinical staff and supports revenue integrity through issue resolution and education. This position also contributes to quality and compliance efforts by identifying coding trends and risks, conducting reviews, and supporting training initiatives. The Abstractor/Coder II mentors less experienced coders and adheres to all HIPAA and organizational standards. Responsibilities Maintain an expert level...

The Biological Sciences Division at the University of Chicago is seeking an Abstractor/Coder to manage billing and compliance activities. Responsibilities include coding medical procedures, analyzing denial reports, and educating staff on coding issues. Candidates should have a strong knowledge of medical terminology and coding guidelines, along with proficiency in Microsoft Office. This position offers flexible work arrangements and a pay range of $26.66 – $39.02 per hour. A High School Diploma and relevant experience are required. #J-18808-Ljbffr

Job Summary The University of Chicago Physicians Group (UCPG) team is responsible for the overall management of clinical revenue for physician billing. This includes frontend revenue capture, working of edits, conducting audits for physician education, and ensuring the workflow of charge capture through invoice creation. UCPG is seeking an Abstractor/Coder to work with providers and staff on professional billing and compliance activities. Strong knowledge of evaluation and management coding guidelines and requirements is strongly preferred. This position is eligible for a flexible work arrangement. Responsibilities Obtain appropriate reimbursement levels for professional services by reviewing and coding medical procedures, diagnoses, and physician visits. Analyze denial and rejection reports, and appeal wherever appropriate. Submit charges in a timely manner. Work in collaboration with the Clinical Revenue Supervisor and others, providing guidance to faculty and staff on the...

Medical Only Clerk Team Supervisor Location: Lisle, IL (hybrid reporting after training duration) Schedule: 8:00 am-4:30 pm CT Salary Range: $70,000-$90,000 CCMSI is seeking the best and brightest talent to join the Illinois Public Risk Fund who is the largest Public Entity Workers' Compensation pool in the State of Illinois. Illinois Public Risk Fund has a dedicated CCMSI claims team with a staff of 24 and their own dedicated office space. At CCMSI, we partner with global clients to solve their most complex risk management challenges, delivering measurable results through advanced technology, collaborative problem-solving, and an unwavering commitment to their success. We don't just process claims—we support people. As the largest privately-owned Third Party Administrator (TPA), CCMSI delivers customized claim solutions that help our clients protect their employees, assets, and reputations. We are a certified Great Place to Work®, and our employee-owners are empowered...

Onco360 is seeking a Compliance Auditor to join our growing team. The role involves performing on-site and remote audits of pharmacy locations nationwide to ensure strict adherence to state and federal regulations governing pharmacy operations. The ideal candidate holds a Certified Pharmacy Technician credential with 2+ years of regulatory auditing experience and may have a Bachelor's degree in Healthcare Admin, Business or Law. CHC is a plus, and travel is up to 25%. #J-18808-Ljbffr