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

The University of Wisconsin Madison's Office of Research and Sponsored Programs (RSP) is responsible for administration of the extramural research grants and contracts to the University of Wisconsin Madison and the University of Wisconsin System. RSP currently manages an open portfolio of over $4 Billion with annual awards over $1 Billion. The Audit Coordinator will overs

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

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 remote position for those living in Wisconsin or Illinois. Be part of something remarkable Join the #1 hospital in Wisconsin! We are seeking a Payroll Analyst to Plan, perfor

The Procurement Specialist will be responsible for developing procurement guidelines that comply with established regulations and support operational goals of the school nutrition program. Key Responsibilities Maintains an order schedule to assure products are in stock and avoid out of stock. Receives and collects product orders from different departments. Tracks and plac

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

This position functions as part of the Department of Pathology & Laboratory Medicine central administrative unit processing purchasing, travel and expense reimbursement transactions. The person maintains a knowledgebase of financial policies and procedures to serve as a primary resource for department faculty and staff seeking direction, training, and problem resolution r

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

The Senior OTC Analyst (Supply Chain) will develop and run reports on departmental (Customer Experience, Order Fulfillment, Order Management, and Post Sales Support) metrics, as well as employee level metrics. They will be the primary trainer and mentor amongst other designated analysts. This role will address areas of potential continuous improvement and opportunities fo

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

Support the Director of Internal Audit in developing a comprehensive internal audit plan, organizing, and managing the plan execution, and providing oversight of quality and efficiency of department resources. Lead IT audit engagements, including standalone audits and advisory engagements, support IT testing, and lead the SOX IT testing and compliance efforts. Contribute

Process customer checks, electronic payments and credit card transactions accurately and efficiently. Research and resolve payment discrepancies. Maintain department reports, including account analysis, reconciliations and accounting adjustments. Review payment data from third party partners and match to customer accounts. Minimum Requirements High school diploma or equiv

The Financial Specialist III position supports the Accounts Payable area within the Division of Business Services at UW Madison. This position independently audits invoices requiring a high level of knowledge and expertise and works daily with a wide variety of funding sources. This position is responsible for entering the invoice payment data into ShopUW+, researching, r

Position Description Every great life changing discovery begins the same way with new knowledge. It can change everything, from a single life to the future of entire communities. That's why academic medicine, and the continuous pursuit of knowledge, is at the center of everything we do at the Medical College of Wisconsin (MCW). Purpose In the role of Accounting Manager in

Unlock Financial Excellence! Join as an Accounts Payable Specialist. ????