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Essential Duties and Responsibilities Develop and maintain expert level knowledge of Epic software, including claims, authorization, customer service, enrollment, provider reimbursement, finance and EDI modules, as well as detailed knowledge of workflow processes. Business analyst suggests ways to maximize software applications to assist with process improvements and work
Posted Today
Medical College of Wisconsin
- Wauwatosa, WI / Chicago, IL / Minneapolis, MN / 10 more...
Position Description Every day, in ways both big and small, the Medical College of Wisconsin (MCW) is impacting lives for the better. MCW ... change making for a healthier Wisconsin. As a Quality Coding Analyst I, you will serve as an expert resource for multi specialty documentation, coding and billing. Works as an extension to the Charge Capture Supervisory Team to moni
Posted 29 days ago
Provides contracting support for Mercyhealth managed care contracting initiatives, to include review of all contract and amendment proposals. Assists with providing oversight for all managed care contractual terms building, testing, and production within Epic or other ancillary systems. Provides support for contract negotiations, including measurement of results. Serves a
Posted 19 days ago
Johnson Financial Group
- Racine, WI / Milwaukee, WI / Madison, WI
Position Specific Responsibilities Oversees the Bank's real estate appraisal/evaluation ordering and billing process. Assists the Special Asset Team with the processing of loan charge offs, other real estate owned by the Bank and book value transactions on an ongoing basis. Works together with the Chief Credit Officer to ensure appropriate approvals are received and docum
Posted 5 days ago
Blue Cross and Blue Shield of North Carolina
- Chapel Hill, NC / Huntsville, AL / Phoenix, AZ / 24 more...
As a Contract Negotiation Analyst, you will prepare, analyze, and negotiate customer contracts, with a primary focus on standard template agreements. Manage contract negotiation process from sale date to execution, as well as contract renewals and retention. Work within the framework of sales contracting and legal strategies, law, administrative regulations, and company p
Posted 8 days ago
Mansfield Oil Company
- Forest View, IL / Indianapolis, IN / Gainesville, GA / 17 more...
Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa
Posted 17 days ago
Plans and prepares financial and statistical analyses for new programs, projects, and services. Plans, prepares, communicates, and monitors financial projections including but not limited to revenue and expense statements, balance sheets, cash flow statements, and key financial indicators. Thoroughly understands their inter relatedness and quickly assesses the impact of c
Posted 7 days ago
The Substation Civil Site EIT/Coordinator will be responsible for routine engineering assignments related to high voltage substation projects Prepare civil site calculations and designs for upgrades and expansions of existing substations as well as "green field" new substation designs. Prepare engineering estimates and bill of material for engineering design. Participate
Posted 4 days ago
Provider Enrollment Analyst Job Locations US WI ID 2024 2088 Category Provider Relations Type Regular Full Time Overview Quartz is thrilled to offer opportunities for professional growth in our Provider Enrollment Department. The Provider Enrollment Analyst will build and maintains Practice Locations, Facilities, Practitioners and Contracts in both the Provider Database a
Posted 4 days ago
Job Description Briggs & Stratton, LLC, Wauwatosa, WI, is seeking a Sr. Business Analyst SAP Order to Cash. Works with the user community to review, analyze and define business requirements. Documents requirements, designs, configures, and implements capabilities to support business initiatives for SAP processes and application(s). Translates end user business requirements
Posted 16 days ago
Briggs & Stratton, LLC, Wauwatosa, WI, is seeking a Sr. Business Analyst SAP Order to Cash. Works with the user community to review, analyze and define business requirements. Documents requirements, designs, configures, and implements capabilities to support business initiatives for SAP processes and application(s). Translates end user business requirements to design, con
Posted 15 days ago
The world of finance moves fast. At FIS, we're faster. Our teams are empowered to learn, grow, and make an impact in their careers and communities. We deliver innovation that advances the way the world pays, banks and invests. If you want to grow personally and professionally, we'd like to know Are you FIS? About the role As part of the Retail Digital Payment Product Oper
Posted 1 day ago
Evaluates protocols/project proposals and business relationships in the context of applicable circumstance, policies and regulations for feasibility, project specific requirements, and potential legal/compliance issues. Identifies documentation requirements and determines appropriate agreement templates to be used, in consultation with legal counsel as applicable. Coordin
Posted 18 days ago
Colliers International
- Dallas, TX / Birmingham, AL / Ann Arbor, MI / 48 more...
Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize
Posted 2 days ago
QBE Americas, Inc.
- Marblehead, MA / Edina, MN / Sun Prairie, WI / 2 more...
Ensure timely and accurate completion of established accounting procedures by entering transactions into accounting software and identifying and correcting any discrepancies Assemble monthly Accounts Receivable reporting for business units within A&H triage throughout the month to adhere to regulatory and corporate requirements Prepare and process payment requests in acco
Posted 5 days ago
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