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Auditor Hcc Risk Adjustment Coding

Chicago,IL

1658 Auditor Hcc Risk Adjustment Coding jobs in Chicago,IL

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Endeavor Health Logo

Endeavor Health - Skokie, IL

Ambulatory Risk Adjustment Coding Specialist
~ 27 min OnsiteFlexible ScheduleEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit
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Nurse Practitioner [Spanish Required]

Oak Street Health

Chicago, IL 60604

OnsiteBilingual Preferred

  • Nurse Practitioner [Spanish Required]
  • Master of Science in Nursing, Doctor of Nursing Practice, or NP Certificate Program graduate
  • National certification in at least one of the following specialties:
  • Family Nurse Practitioner
  • Adult-Gerontology Primary Care Nurse Practitioner
  • Adult Nurse Practitioner
  • Gerontological Nurse Practitioner
  • Active, non-probationary state Nurse Practitioner license
  • Active DEA license
  • US Work Authorization
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Senior Coding Educator

Endeavor Health

Skokie, IL 60076

~ 27 min OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

  • Bachelor's degree in Health Information Management, Healthcare Administration, Nursing, or related field required; equivalent years of work experience in related field will be considered in lieu of degree
  • RHIA, RHIT, CCS-P, CCS, or CPC required
  • 3-5 years of related experience in physician and hospital outpatient medical billing, reimbursement, physician audits, chart review, coding compliance, medical office or patient accounts
  • 1-2 years' experience working with Senior Physician Management a plus
  • The ability to work independently, with little to no supervision
  • Strong presentation and communication skills
  • The ability to interpret and analyze medical record documentation, encounter forms, and lab reports, Explanation of Benefits, CMS claim forms, third party payor guidelines and government regulations
  • Aptitude for medical terminology, ICD-10, CPT-4, and HCPCS coding systems
  • Demonstrated expertise in multi-specialty evaluation & management (E/M) coding
  • Knowledge of research steps utilized to identify appropriate code selection or billing requirements
  • Proficiency in MS Office's suite of products, including Excel and PowerPoint, and the internet
  • Experience with Epic Billing Systems, including chart review, transaction inquiry, etc.
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Accounts Payable Specialist

Ace Hardware Corporation

Oak Brook, IL 60523

~ 27 min Onsite

  • Experience in Accounts Payable, dispute resolution, operational accounting, deduction management, or a related finance role, preferably in a high-volume, fast-paced environment.
  • Strong attention to detail and the ability to accurately review supporting documentation, identify discrepancies, and manage multiple complex cases simultaneously.
  • Strong analytical, critical-thinking, and problem-solving skills, including the ability to investigate issues, determine root causes, and drive cases to resolution.
  • Proficiency in Microsoft Excel, including formulas, pivot tables, data analysis, reporting, and trend identification.
  • Strong verbal and written communication skills, with the ability to work effectively with vendors and internal business partners.
  • Ability to learn and navigate multiple systems, workflow tools, shared mailboxes, and case-management platforms.
  • Strong organizational skills, including the ability to prioritize aged or high-risk cases, manage competing deadlines, and maintain accurate follow-up.
  • Demonstrated ability to work independently, exercise sound judgment, and collaborate effectively to achieve timely, accurate outcomes.
  • Commitment to accountability, continuous improvement, strong financial controls, and excellent customer service.
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Financial Controller - On Site

Confidential

Chicago, IL 60655

Easy Apply
Hotel Guest Service Manager

Renaissance Chicago

Glenview, IL 60025

~ 34 min OnsiteHealth InsurancePaid Time OffRetirement Benefit

  • Hotel Guest Service Manager
  • Hires, trains, schedules, assigns duties and shifts to workers and observes performances to ensure adherence to KHC policies and established KHC & franchise operating procedures for all hotels.
  • Communicates and cooperates with other department heads to ensure coordination of activities, resolution of guest complaints and improve hotel customer satisfaction.
  • Answers inquiries pertaining to property policies, services, guest complaints, compliments and concerns.
  • Develops and maintains guest information files regarding the property, community and surrounding attractions.
  • Manages the reservation system including inventory, rates, data base, system security, reservations, advance payments, group reservations, VIP special services, pre-blocking rooms, close out dates, communication of fill dates and system backup.
  • Knows, adheres to and trains staff on cash and credit card handling procedures. Files and posts all changes to the guest ledger and city ledger account.
  • Sends out letters of confirmation or returns checks when registration cannot be accepted.
  • Greets all guests in a warm, friendly, helpful manner, registers and assigns rooms to guests and ensures proper methods of payment and application of credit policies.
  • Ensures guest safety by following and enforcing established emergency and security procedures, maintaining key security and guest privacy.
  • Patrols public rooms, investigates disturbances, and resolves conflicts.
  • Monitors night audit for accuracy, folios, makes assessments on open balances without approved credit and takes appropriate action. Plans and forecasts weekly room sales and prepares month end reports on city ledger and guest trays.
  • Required to monitor and maintain front desk coverage at 100% and cover shifts if needed, including audit.
  • Train, oversee, and cover Van Driver and Housemen positions when necessary
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Payroll Manager

Ace Hardware Corporation

Oak Brook, IL 60523

~ 27 min Onsite

  • 10+ years of progressive payroll leadership experience, including 5+ years at the manager or director level in high-volume, multi-state and multi-entity environments.
  • Demonstrated leadership of in-house Workday payroll, including configuration governance, change management and testing strategy.
  • Deep knowledge of payroll operations, financial controls, payroll taxation and regulatory compliance.
  • Strong analytical, communication and judgment skills, with the ability to translate complex requirements into practical business solutions.
  • Proven success leading teams, managing change and improving processes through technology and automation.
  • Strong commitment to audit readiness, internal controls, record retention and data privacy.
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Principal Investigator (Psychiatry)

Professional Case Management

Chicago, IL 60290

$156,600-$266,700/yr
New, Posted 9 hours ago
Licensed Clinical Social Worker

Headway

Chicago, IL

$129/hr
Urgently HiringFlexible Schedule
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Senior Accountant - General and Cash

WORLDPAC

Oak Brook, IL 60523

$125,000/yr
~ 27 min Onsite

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA, CMA, or MBA preferred
  • 5-8 years of progressive accounting experience, including significant month-end close experience and expertise in managing complex balance sheet accounts and reconciliations
  • Proven experience leading audit requests, including internal control audits and SOX compliance
  • Hands-on experience with a major ERP system (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics) preferred; an equivalent combination of education and experience will be considered
  • Structured, organized, and focused, with the ability to work independently, manage competing priorities, and collaborate with cross-functional teams in a deadline-driven close environment
  • Strong analytical, organizational, conflict resolution, and negotiation skills, particularly in GL accounting and balance sheet management (cash, payroll, benefits, etc.)
  • Ability to analyze data, draw conclusions, and make recommendations related to GL transactions and balance sheet accounts
  • Excellent written and verbal communication skills, with the ability to address inquiries from customers, regulatory agencies, or business stakeholders
  • Advanced Excel skills (pivot tables, lookups, large data sets), proficiency in Microsoft Word, and strong working knowledge of ERP systems and reporting; experience with payroll/GL interfaces and accounting automation tools a plus
  • Demonstrated ability to review the work of others and provide constructive, actionable feedback
  • Sound independent judgment, with the ability to research and resolve complex accounting issues and escalate appropriately
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