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

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

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

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

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 looking to add a detail oriented Accounts Receivable Representative to our Commercial Insurance Follow Up Team. What You'll Do You will be responsible for investigating, initiating and reso

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

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

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