Alverno Billing Services Location: 656 N Convent St, Suite 656E Bourbonnais, IL 60914 Shift: Monday - Friday; 8:30 AM - 5:00 PM To learn more about our salary and benefit information for this position, click on the link below: https://alvernolabs.com/wp-content/uploads/IL-Equal-Pay-Act-Transparency.pdf FTE: 1.0 WHY ALVERNO We are a highly reliable scientific organization building a culture of service. Our commitment advances the health, wellness and continuity of care in the communities we serve. We are one of the largest integrated laboratory networks serving hospitals in the Midwest region. Our network includes 32 hospitals and multiple physician offices. WHAT WILL YOU DO. This individual will be responsible for the preparation and filing of claims to various third-party payers for services by Alverno Clinical Laboratories, LLC. Prepares mail receipts for deposit and posting. Ensures that receipts are prepared for posting accurately. Ensures that if contractual allowances are indicated at the time of payment, that the allowance is appropriately taken and applied. Ensures that if allowance is not appropriately taken that the account is satisfactorily resolved. WHAT WE ARE LOOKING FOR: High school diploma or GED equivalent required. Previous medical billing experience required.