Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

Position Accounting Assistant Location Brookfield, WI Job Id 211 # of Openings 1 Review Job costing and participate in calculating machine hour rates Prepare weekly and monthly production labor, machine and efficiency reports Set up and Monitor Projects Assist with accounts receivable and accounts payable when needed Participate with annual budget, financial audit and mon

Preform premium audit reviews on internal and vendor premium audits to ensure accuracy and consistency, following current regulatory bureau rules/regulations and classification guidelines and considering state exceptions. Maintain prescribed premium audit review support documents. Aid in the maintenance of premium audit review standard practices. Keep apprised of workers'

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

$1,000 Signing Bonus!! We are Growing & Financially Strong, Come join our Team!!

Who We Are is a leading not for profit health insurer and federal government contractor headquartered in Wisconsin. WPS offers health insurance plans for individuals, families, seniors, and group health plans for small to large businesses. We process claims and provide customer support for beneficiaries of the Medicare program and manage benefits for millions of active du

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

Utilizes technical coding expertise to reviews the medical record thoroughly, utilizing all available documentation abstract and code physician professional services and diagnosis codes (including anesthesia encounters, operative room and surgical procedural services, invasive procedures and/or drug infusion encounters). Additionally, may include coding for Evaluation and

County Materials Corporation is a leading manufacturer and trusted industry resource for concrete construction and landscape products. For more than 75 years, their products have been used to build the communities where Americans live, work and play. We are seeking an Accounts Payable Team member for our customer, County Materials located in Marathon City, WI Military ser

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

We are diligently seeking a Bookkeeping Professional to join our Team! The right fit for this position has the following personality and behavior traits Friendly but Firm; Detail oriented yet Flexible; Efficient and Organized yet Adaptable; Confident yet Open and Teachable; Empathetic yet Steadfast. Enjoys a Fast Paced, Always Changing and Adapting Environment. Office Man

may vary between working with a single large project or with multiple smaller projects simultaneously. Required Experience What we expect from you Associate degree in accounting preferred; a combination of education/training and experience may be considered in lieu of education. Minimum of 2 years of related construction (with a general contractor) project accounting exper

Boucher Group Inc. is looking for an experienced Motor Vehicle License and Title clerk to join our administrative team. Our top rated organization is adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environment that offers advancement opportunities. If you enjoy a fast paced, high v

HOURS Monday Friday; Flexible REPORTS TO Customer Credit Manager 4imprint Group PLC is a leading direct marketer of promotional products operating across North America, the UK and Ireland. The Group has a premium listing on the London Stock Exchange and is a member of the FTSE 250. The Group has grown rapidly, consistently achieving double digit organic revenue growth 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, IA 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