Work Schedule This is a full time, 1.0 FTE position that is scheduled to work Monday through Friday from 8 00 am to 5 00 pm. Hours may vary based on the operational needs of the department. This is a 100% remote position; applicants hired into this position can work remotely from most states. This will be discussed during the interview process. Hours may vary based on the

The Managed Care Contract Coordinator acts as a liaison with managed care organizations (e.g., networks, insurers) and with internal customers, such as Patient Financial Services and Quality, to resolve issues related to reimbursement and managed care requirements. Other duties as assigned. The Managed Care Contract Coordinator manages the contracts with the insurance pay

Follow and administer all Mercyhealth financial policies and guidelines. In depth knowledge of collection laws, an understanding of statement cycles, and the bad debt process. Maintain a thorough knowledge base of the registration and cash drawer process. Follow all necessary frontline workflows in regards to payment posting, cash drawer balancing and adhere to all cash c

Love + medicine is who we are, it's what we do, it's why people want to work here. If you're looking for a job to love, apply today. Schedule Weekly Hours 40 Bellin and Gundersen Health System seeks an experienced Payroll Manager to join our collaborative, purpose driven team. Our mission is simple yet profound Together, we inspire your best life by relentlessly caring, l

Small service company in the West Allis/New Berlin/Brookfield area looking for individual to do part time accounting work. You can pretty much set your own schedule. Initially we could use someone at least several days per week and once we are caught up maybe 20 40 hours/month on an on going basis. This is not bookkeeping, we need someone that knows actual accounting as yo

Responsible for accuracy and completeness of the general ledger of the affiliated health system entities, financial reporting, financial reporting management, tax reporting as well as financial system maintenance and report writing. Other duties as assigned. EXPERIENCE DESCRIPTION Three or more years of health care accounting and/or public accounting experience is require

Responsible for accuracy and completeness of the general ledger of the affiliated health system entities, financial reporting, financial reporting management, tax reporting as well as financial system maintenance and report writing. Other duties as assigned. EXPERIENCE DESCRIPTION Three or more years of health care accounting and/or public accounting experience is require

Search for candidates qualified to present to client openings Interview candidates and independently determine whether or not to hire Recruiter is responsible to direct EEs she/he have hired, set start dates, discuss raises, perm hires, corrective actions and separations Confer with management to identify recruiting needs Develop effective recruiting plans and strategies

Company Generac Power Systems Name Sales & Use Tax Analyst Req # 64367 Employment Type Full Time Shift 1st At Generac, our people help make the world safer, brighter, and more productive. We are united by our efforts to inspire change for a better world; impact our people and community; influence and achieve positive results; and innovate the industry. Our shared goals al

Company Generac Power Systems Name Multi Site Plant Controller Req # 63194 Employment Type Full Time Shift 1st GENERAC It's a challenge, and an invitation. Most importantly, it's an opportunity to join an industry leader. There's never been a better time to work at Generac. We're shaping the market and investing in new companies and new technologies. Our rapid growth equa

Position Description Every day, in ways both big and small, the Medical College of Wisconsin (MCW) is impacting lives for the better. MCW ... changemaking for a healthier Wisconsin. In the role of Account Research Rep II you will provide support to Account Research area of the billing office especially in the Oracle system. Audit patient accounts for appropriate reimburse

Vendor Invoice Management Become the master of matching, entering, and filing vendor invoices using cutting edge ERP software, Microsoft Dynamics AX. Your keen eye for detail ensures accurate accounting records and smooth payment processes. Vendor Relationship Cultivation Take charge of reviewing vendor statements and reconciling accounts. Your knack for clear communicati

Actively participate in month end closing process by accurately and timely preparing account analysis and related journal entries. Demonstrate ownership of elevated accounting processes including but not limited to Inventory, AR reserves, leases, deferred revenue amortization, and intercompany. Reconcile various general ledger accounts and prepare related supporting sched

Review monthly financial statements for each assigned business unit, identifying key trends, variances and areas of improved performance. Proactively provide insightful, actionable and accurate financial reporting analysis to key business owners and communicate the information effectively. Develop and review annual forecasts and budgets. Assemble periodic and ad hoc analy

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team The Securities Operations Ass