Submit insurance claims, work denials, post insurance payments, file appeals when appropriate and keep up to date on knowledge of current insurance reimbursement rates and issues. Work in Sandata Software, clearinghouses, and payor portals. V. Position Expected Hours of Work Typical hours are full time 40 hours, Monday through Friday, 8 00AM through 4 30PM. VI. Essential

Strengthen metal cutting tool sales growth with established customers by managing customer relationship, providing technical direction, and increasing productivity for our customer. This role provides a great opportunity to create and grow relationships with some of our top customers and help them solve interesting problems on a daily basis. The role will also work closel

Join a Milwaukee Journal Sentinel hall of fame company, 14 years in a row! Maybe it's our focus on employee culture, maybe it's the generous time off, or just that we are an Employees First company altogether ( ), but there's a reason why you'll find most of our employees have made Inpro their career, not just a job. We are currently seeking a motivated Account Specialist

The Accounting Specialist is responsible for maintaining and recording accounts receivable, accounts payable, and payroll records for mutiple locations in our Dallas martket. This includes but not limited to daily recording of customer invoices, vendor invoices, processing payroll, maintaining customer and vendor information across multiple systems. Key Responsibilities a

Gather, compile, and evaluate data from multiple sources and various systems to prepare comprehensive monthly or quarterly statements for our accounts, and submit to leadership for approval and appropriate processing. Prepare and make entries into a general ledger system for review and approval by management. Monthly reconciliation of the previous month's outstanding bala

Company AMI Asset Management, Inc. Location Mukwonago, WI About Us AMI Asset Management, Inc. is a dynamic and rapidly growing firm dedicated to providing innovative solutions and top notch service to our customers. We pride ourselves on our commitment to excellence, integrity, and professionalism in every aspect of our operations. As we continue to expand, we are seeking

Why Join our Team? At Vallen, we embrace what makes us unique. We thrive on the diversity of our associates and the different ways each of us contributes to Vallen's success. We pride ourselves on being an inclusive company that values the growth of our associates. When you join Vallen, you become part of our winning team. Our vast network of connections is here to help y

Aon is looking for an Account Specialist I in Green Bay, WI Considering a job change? Take a look at Aon! We are seeking an Account Specialist I for a hybrid role within our commercial risk team with our Construction & Infrastructure practice in Green Bay, WI. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the li

Accounts Receivable Specialist

Are you looking for an accounting/finance position to accelerate your skills? We are adding to our finance team. We are searching for an Accounts Payable Specialist who is responsible for various accounting and operational support functions primarily focusing on routing and coding accounts payable invoices and other general accounts payable duties. Responsibilities Respon

Direct Supply is building the future of healthcare technology with industry leading products, solutions and platforms to help improve the lives of millions of seniors and those who care for them. In the National Account Specialist position, you'll collaborate closely with the Direct Supply National Account Sellers. Your primary responsibilities include assisting in identi

Are you passionate about working with people and delivering efficient results; so are we! We value Account Specialists who can embody this passion by providing dedicated support to our customers. We want you to be a primary point of contact for customers and our sales producers for defined territories. You'll understand Sentry's desire to write high quality, profitable ris

The Accounts Receivable Claims Specialist is expected to work independently and will be responsible for effectively researching, validating, and resolving customer claims from inception to completion. This includes filing initial disputes with customers when claims are confirmed to be invalid and pursuing cash recovery. The Claims Specialist will work closely with the Cla

Love where you work! Are you searching for a job where you look forward to each day's challenges and rewards? At Curative Care, you can be part of a team of excited individuals making a real difference in family's lives. We offer fantastic benefits, a flexible schedule, and a great, fully immersive training program. Come see why we are one of the Journal Sentinel's Top Wo

Completes and reviews department employee payroll from timecards and based on procedures. Prepares timecards noting employee class changes. Reviews documents for completeness and accuracy; reviews for proper pay classification. Calculates and updates labor rates and pay classifications based on changes for performance, adjustments, or assignment. Tracks and records change