Full time Hours are Monday Friday, flexible between 7 a.m. 5 p.m. Prepare daily bank deposits for the Walbec Group companies and post to customer accounts in the ERP in a timely manner. Effectively communicate with other Walbec team members, including the manufacturing credit collections group and construction project manager assistants, to ensure accurate application and

Specialist, Credit Become the Newest Member of the VF Family The Credit Specialist manages an assigned portfolio of accounts, primarily processing payments, monitoring cash flow, and determining financial risk to the company. The Specialist partners with customer, sales, and customer service, as well as with management to keep receivables current. Additionally, the Specia

Assist with training to new staff members. Conduct Quality Review of processors claims and authorizations according to established data entry guidelines. Enter authorizations and claims while meeting department production and accuracy rates. Contribute to the team effort by accomplishing additional responsibilities as needed. Identify potential training opportunities and

Offering an opportunity to be part of a high performance team, enjoy exceptional benefits, and a supportive work life balance, the Gordon Flesch Company is an employer of choice throughout WI, IL, IN and OH. The Gordon Flesch Company strives to recognize and appreciate our associate's commitment, creativity, and the results they deliver every day for our customers and the

Don't wait to start your new career! Join a growing organization that thrives on a strong commitment to our customers and an exciting, dynamic team environment! Learn more about our culture here https //youtu.be/W717KfG8Cmg Why should you join Imperial? Competitive salary Hybrid / Remote schedule Monday Friday work schedule, no nights, or weekends! Immediate medical, dent

Patient Account Insurance Follow Up Representative Level I Category Patient Accounts Job Location Oconomowoc, Wisconsin Requisition Number 1709883 Position Type Full Time/Regular Patient Accounts Insurance Follow Up Representative Hybrid Option Available (Position is primarily remote. Employees are required to come into the office once a month for meetings and occasionall

The Collection Team Lead will provide Accounts Receivable collection support to one of Oshkosh Corporation's business units. This position involves active participation in collection work and also supervising a team of Collection Specialists to meet Business Unit and Corporate A/R delinquency metrics and further meeting broader organizational objectives. Ongoing process i

Collector 555 S Executive Dr, Brookfield, WI 53005, USA Req #152 Tuesday, August 16, 2022 Landmark Credit Union is an employer that values its people as its greatest asset. We understand that "Landmark moments" can happen at any time, so we offer an employee experience that fits our ever changing world, competitive wages and benefits, and opportunities for professional gr

Medical Billing / Account Receivable Rep Greenfield, WI Job ID 208268 Location US WI Greenfield Experience (Years) 1 Category Administrative Billing Street Address 7111 West Edgerton Avenue Company NovaCare Prosthetics & Orthotics Position Type Full Time Regular Overview NovCare P&O is looking for a Full time Medical billing/Account Receivable Coordinator to follow u p on

Job can be done REMOTELY or Onsite (YOU CHOOSE)! Off by 1pm on Fridays!

Act as mediator in maintaining quality customer service and a positive company image by resolving customer account inquiries. Handle new mid level aged payment collection accounts. Ensure payments are processed. Excellent time management, attendance and punctuality. Assist with obtaining proof of customer insurance obligations. Prepare forms, form letters and other docume

BUILD YOUR FUTURE WITH US! We are looking to hire an Accounts Receivable Specialist to join our collaborative team at our beautiful, yet casual office environment in Wausau, WI (on site only). Here, we strive to make you feel at home where your unique contributions can help drive our success. We focus on wellbeing for all of our employees by providing a comfortable, welco

Reporting to the Senior Director Merchandise and Retail Operations, the primary focus of this position is to provide support with merchandise services. The main responsibilities will be to assist the retail department with vendor invoicing, purchase order creation, POS management, and inventory tracking. Essential Duties and Responsibilities include the following. Reasona

Loan Officer II Madison Credit Union is a non profit financial cooperative formed in 1936. Our motto is “Big Enough to Serve, Small Enough to Care!” If you care about helping others and have excellent lending skills, we want to hear from you! Madison Credit Union is looking for a Loan Officer II to join our team. The Loan Officer II will support the credit uni

Payment Representative 2 Change Healthcare is a leading healthcare technology company with a mission to inspire a better healthcare system. We deliver innovative solutions to patients, hospitals, and insurance companies to improve clinical decision making, simplify financial processes, and enable better patient experiences to improve lives and support healthier communities