Position Description We're looking for those individuals the creative thinkers and innovation seekers who are content with nothing short of changing the world. Discover the endless opportunities within the Medical College of Wisconsin (MCW) and be inspired by the work we can do together to improve health, and make a positive, daily impact in our communities. In the role o

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

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 Gundersen Health System is seeking a sharp and experienced Senior Financial Analyst to join our dynamic team! You'll play a pivotal role in driving our benchmarking initiatives, providing valuable financial insights

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates to customer files. Minimum Requirements High school diploma or equivalent. Pursuing Bachelor's degree in Finance or Accounting preferred. Great customer service, communication and multi tasking skills. Work up

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

UW Medical Foundation benefits

Essential Duties and Responsibilities Prepares and reviews journal entries, month end supporting detail and financial statements. Prepares financial reviews and reconciliations, using both standard and ad hoc reporting tools to analyze source data. Performs monthly variance analysis, accounting and accounting balancing. Takes a lead role in completing audit work papers. T

Take ownership of assigned customer portfolio, reviewing and following up on overdue accounts professionally through email and collection calls to minimize aging. Recommend, negotiate, and follow up on collection action plans for past due accounts . Work with customers and internal departments to resolve any potential disputes or issues with invoices. Provide regular upda

Our Cost Accounting Internship program at Generac is designed to give students a chance to develop their business and technical skills by assisting with ongoing and project related activities within our accounting department. This internship will introduce the candidate to the cost accounting function. The candidate's time may include activities such as fixed asset creati

Develop and maintain all internal financial systems. Oversee accounts receivable, accounts payable, cost/time accounting systems, and inventory control. Prepare and deliver financial reports to the Empathia Board of Directors and ProHealth Finance Department. Monitor and evaluate financial performance and other performance measures, including resource allocation. Assist w

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

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

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

Responsible for researching and resolving unpaid insurance claims and customer inquiries/ complaints for high volume Managed Care contracts. Other duties as assigned. EXPERIENCE DESCRIPTION A minimum of 5 years of business office experience in billing, customer service, or collections in a healthcare environment is required. EDUCATION DESCRIPTION High School diploma or eq

Schedule Monday through Friday. Travel up to 25% to Kansas City, MO, Lenexa, KS, and Madison, WI. The employee will reside within a commutable distance in one of those locations and travel between the other two. This individual will oversee all accounting and financial activity within the District, including forecasting and budgeting. Key Responsibilities Ensures financia