This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

Process weekly payroll ensuring timeliness and accuracy. Coordinate and process irregular payments (e.g., sales draws, bonus payments, etc.). Review and process additions and changes to computerized payroll system (e.g., changes in salary, tax withholdings). Process garnishments, child support orders, and tax levies in partnership with third party administrator Ensure com

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Lumicera Health Services Powered by Navitus Innovative Specialty Pharmacy Solutions Lumicera Health Services is defining the "new norm" in specialty pharmacy to optimize patient well being through our core principles of transparency and stewardship. Here at Lumicera, our team members work in an environment that celebrates creativity and fosters diversity. We are unable to

Accountant ID 2024 2489 Category Accounting/Finance Division Green Bay Mill Division Position Overview The Accountant will be primarily working with our Accounts Payable Team and assist in processing invoices. In addition, this individual will assist with miscellaneous projects in the Accounting Department. Responsibilities Match vendor invoices to the appropriate purchas

may vary between working with a single large project or with multiple smaller projects simultaneously. Required Experience What we expect from you Associate degree in accounting preferred; a combination of education/training and experience may be considered in lieu of education. Minimum of 2 years of related construction (with a general contractor) project accounting exper

We're seeking a self motivated professional with technical and analytical skills to join our Finance Systems and Support team as an Associate Financial Analyst. At Sentry, we care about delivering long term results. Our associates embody this same future focused approach meeting challenges head on and offering solutions and pricing that keeps customers coming back down the

Title/PD# Accountant/ PD14196A and PD14197A Relocation/Recruitment Incentives Not Authorized Financial Disclosure Report Not Required Physical Requirements The work is principally sedentary. Promotion Potential This position involves a multi grade career ladder. The major duties listed below represent the full performance level of GS 12. At the GS 11 grade level, you will

Legal Billing Rates Analyst US WI Milwaukee | US IL Chicago | US TX Houston | US FL Orlando ID 2024 3091 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The Billing Rates Analyst is responsible for putting into effect negotiated client fee arrangements, analyzing, communicating, and ensuring compliance

The Revenue Cycle Operations Improvement Analyst is an expert in revenue cycle processes, order handling, management tools, systems and is an active thought partner who ensures appropriate use of technology in Revenue and Finance operations. This role acts as an intermediary between cross functional partners such as IT, Finance, Patient Access, and Patient Financial Servi

Our client, a premier Milwaukee based professional services organization is currently recruiting for an experienced Accountant to join their team. This boutique firm offers an exceptional work environment, excellent benefits including parking, and the opportunity to work with a fantastic staff! This person will have the ability to work very independently and report to an

Title/PD# Supervisory Accountant/ PD20589A Relocation/Recruitment Incentives Not Authorized Permanent Change of Station (PCS) Not Authorized Financial Disclosure Report Not Required Physical Demands Work is normally performed in an office while seated at a desk or table. Incumbent occasionally carries books and papers weighing up to 10 pounds to and from meetings away from

Milwaukee, Wisconsin, United States United States of America Illinois (remote) Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers amazing companies that help feed

Your Job KBX Logistics is looking for an Accounts Payable Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner. The successful candidate will have a high level of attention to detail, the ability to think economically and be able to work in a fast paced environment. The candid

Providing exceptional care for our patients as well as recognizing the value of your co workers is the expectation of all members of the Prevea Health organization. All members are expected to focus on the patient's needs; relate to all in a friendly, accepting manner, communicate in a positive and professional way to patients and co workers; use time effectively and effi