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Accounts Receivable Coordinator

Job in Mokena, Will County, Illinois, 60448, USA
Listing for: Personify Health
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 21 - 24 USD Hourly USD 21.00 24.00 HOUR
Job Description & How to Apply Below

Accounts Receivable Coordinator

G&A - (Legal/Finance)
Mokena, IL

Who We Are

Because health is personal. That's why Personify Health created the first and only personalized health platform—bringing health plan administration, holistic wellbeing solutions, and comprehensive care navigation together in one place. We serve employers, health plans, and health systems with data‑driven solutions that reduce costs while actually improving health outcomes. Together, our team is on a mission to empower people to lead healthier lives.

Learn even more about the work that drives us at

Why This Role Matters

Billing isn't just data entry—it's the foundation of client relationships and financial integrity. As our Accounts Receivable Coordinator, you'll own the complete invoicing lifecycle from new client setup through monthly billing and renewals, ensuring every invoice is accurate, timely, and compliant. Your attention to detail prevents revenue leakage; your reconciliation work catches discrepancies before they become problems, and your client communication resolves billing questions that could otherwise damage trust.

In a TPA environment where billing complexity is the norm, your expertise keeps operations running smoothly and clients confident in our financial accuracy.

What You'll Actually Do

Manage client invoicing: Prepare and issue invoices and account statements for new and existing clients, including rate configuration, monthly billing cycles, and renewal processing.

Maintain billing records: Update and maintain accurate accounts receivable records across multiple billing systems while reconciling accounts and verifying transaction accuracy.

Process financial transactions: Handle payments, refunds, and billing adjustments while ensuring proper documentation and system recording.

Resolve billing inquiries: Research and communicate with clients to resolve billing questions and vendor payment discrepancies efficiently and professionally.

Set up client profiles: Configure and maintain client profiles in secure portal systems while troubleshooting access and functionality issues.

Collaborate cross‑functionally: Work with finance, sales, and third‑party payment processors to ensure billing accuracy and streamline processes.

Generate financial reports: Produce billing reports for management review and assist with month‑end close activities.

Ensure compliance: Maintain adherence to financial regulations and company policies while documenting processes, controls, systems, and workflows.

Support special projects: Complete ad hoc projects and other duties as business needs require.

What You Bring to Our Team Education & Experience
  • 2–5 years experience in reconciliations, accounting, or financial operations
  • TPA experience preferred but not required
  • Previous banking and health insurance industry experience preferred
Technical Skills
  • Advanced Excel skills and proficiency in Microsoft Office applications
  • Experience with financial and TPA systems (Qiclink, Javelina, GIAS, El Dorado, Net Suite preferred)
  • Familiarity with billing procedures, financial documentation, and accounts receivable processes
  • Ability to work with third‑party payment processors and multiple billing platforms
Benefits The Highlights:
  • Competitive base salary and benefits effective day one
  • Comprehensive medical and dental through our own health solutions (yes, we use what we build)
  • Paid Time Off—rest and recharge time is non‑negotiable
  • Mental health support, retirement planning, and financial protection
  • Professional development with clear career progression and learning budgets
  • Mission‑driven culture where diverse perspectives drive real impact on people's health

Want the full picture? Visit  to explore our complete benefits package, wellness programs, and other employee perks.

Compensation

This position offers a base salary range of $21–$24 per hour, depending on location, skills, and experience. You're eligible for our full benefits package starting day one.

Our Commitment

Personify Health is an equal opportunity employer committed to diversity, equity, inclusion, and belonging. We cultivate a work environment where differences are celebrated, and employees of all backgrounds…

Position Requirements
5+ Years work experience
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