Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res

Process work orders and proof for errors Provide related communication to other departments Assist with problematic orders Data entry into various spreadsheets Enter task requests in finishing area Assist accounting with order questions Help organize the pre production area Backup to backorders, replacements and assist with the finishing area as needed File electronic pap

Position Description Purpose Under direct supervision, perform routine administrative duties in support of clinical research studies. Primary Functions Organize study participant charts and files. Distribute charts and files to appropriate location. Order and maintain log of stipend checks and/or gift certificates to be distributed to study participants. Generate letters

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ACCOUNTS PAYABLE POSITION Job Summary The Boucher Automotive Group is looking to hiring an Accounts Payable Specialist . This position offers step by step training under a team lead that will help you thrive. At Boucher we are adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environ

Guide a team of Cash Applications Specialists by communicating performance expectations and providing regular feedback to foster growth and development. Serve as a subject matter expert in Cash Applications processes, managing certain special projects to continuously improve our financial operations. Assist with processing customer payments as needed. Minimum Requirements

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The Cash Posting Representative position is part of the Revenue Cycle Department and operates under the leadership of the Cash Posting Manager and Supervisor. This individual may have responsibility for assisting with the posting payments and denials received primarily from insurance companies based on the needs of the department. This position is responsible for investig

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res

Onsite Role in Franklin, WI FREE LUNCH IN CORPORATE CAFETERIA DAILY! Monday Friday, no weekends! One to Two Weeks Training $15.00/hr to start! This role is to help support the efforts of a project for the Investment Client Services Department. This person will enter and review sets of data to identify any mismatches in data sets and verify supporting documents. This inclu

Drive the Data Services product strategy for NM. Work with a talented team of engineers & developers to determine how we continue to provide the appropriate data services for the organization. P rimary Duties & Responsibilities Set Product Vision Accountable for multiple products' visions primarily within a single domain ensuring cohesive connections where applicable. Dev

MARS Solutions Group is looking for an Post Approval Processor to join one of our client's in the Franklin, WI area. Location Onsite at Franklin, WI Campus $15.00/hr to start! 1st Shift Mon Fri FREE LUNCH DAILY IN THE CORPORATE CAFETERIA! The Post Approval Processor is responsible for demonstrating the Company's partnership with the Field and its commitment to qual

Verifies claims are received by the payer and follows up to obtain payment via phone calls, portal or website use. Reviews claim adjustment reason codes or explanations of benefits received by the payer to determine what reasons for denials records are indicating for appropriate follow up. After denial review, evaluates next steps and takes action to call payer, follows u

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