Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Prepares complex financial reviews, reconciliations, and financial forecasts. Prepares and reviews journal entries. Takes lead role to coordinate, analyze and recommend improvements in the manual and automated process for the Individual product. Works with provider reimbursement, to assist with fee schedule tables, internal audit, sales staff to ensure proper recording of

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res

We are seeking a detail oriented Bookkeeper! The ideal candidate will be responsible for maintaining financial records, including purchases, sales, receipts, and payments. This position has possibility of being hybrid job after you get situated with weekly responsibilities. Only interested in experience Bookkeeper $18 $22hr flexible schedule. Responsibilities Manage accou

Work Schedule 100% FTE, days. Scheduled hours are Monday through Friday from 7 00 am to 4 00 pm. This position is 100% onsite. Be part of something remarkable Join the #1 hospital in Wisconsin! We are seeking a Cash Reconciliation Specilaist to Prepare daily deposits for multiple bank depository accounts in a timely fashion. Verify accuracy of internal deposits submitted

Supervises assigned functional area of patient accounting operations with the primary focus on ensuring timely, accurate, compliant, and efficient processing of bills to receive appropriate reimbursement or application of cash management processes to reduce accounts receivables in compliance with Generally Accepted Accounting Principles (GAAP) to ensure protection of cash