Accountant III

Job ID: EG-1017670 Description:

HCSC is committed to diversity in the workplace and to providing equal opportunity and affirmative action to employees and applicants.We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

If you are an individual with a disability or a disabled veteran and need an accommodation or assistance in either using the Careers website or completing the application process, you can email us here to request reasonable accommodations.

Please note that only requests for accommodations in the application process will be returned. All applications, including resumes, must be submitted through HCSC's Career website on-line application process. If you have general questions regarding the status of an existing application, navigate to "my account" and click on "View your job submissions".


This position is responsible for coordinating and performing final review of sub ledger and general ledger entries ensuring reconciliation of receivables account. Overseeing department system testing activities. Serving as the primary department interface. Leading the department's transition on major systems conversions, including identifying and documenting role, process, and procedure changes. Acting as a subject matter expert for unusual or complex billing issues for Marketing, customers, and other staff accountants. Working with auditors, providing requested cases and back-up, and giving explanations where necessary.


  • College degree in business.
  • 3 years accounting experience.
  • MS Word, Excel, and Access.
  • Clear, concise oral and written communication, with good grammar and word choice, matched to the audience.
  • Self motivated/self starter.


  • Accounting degree.
  • Customer service experience.
  • Experience with delinquency and collection policy.
  • Knowledge of alternative funding products.
  • Knowledge of billing and BARS setup for ASO products.
  • Experience with PeopleSoft, BARS, RBY, BlueChip, G/L, Blue Star and VDR systems.
  • Claims experience
  • Multi-Tasking experience
  • Knowledge of Governmental programs

Requirements: Expertise Accounting / Finance Job Type Full-Time Regular Location IL - Chicago

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