188 Results for

Billing Jobs in Wisconsin

Jobs

Milwaukee, WI11 days ago

$52,000–$54,000

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

New!

Pleasant Prairie, WI2 days ago

As a Bilingual Billing Analyst, you’ll support Uline’s Mexico locations by evaluating billing process to ensure efficient operations across our growing North American company. Act as a main point of contact for our Billing team in Mexico, improving systems and processes to streamline operations across North America.

Milwaukee, WI11 days ago

$52,000–$54,000

Research and resolve unapplied cash, short pays, overpays, duplicate payments, and other variances; Coordinate with customers and internal stakeholders to obtain remittance details. This role will be responsible for the accurate and timely application of customer payments to open receivables, resolving payment discrepancies, and supporting month-end close.

Pleasant Prairie, WI30+ days ago

$29–$33 Per Hour

As a Senior Accounts Receivable Specialist, bring your billing, accounting and auditing experience to a dedicated Finance team at a growing and stable company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 14 locations.

Milton, WI11 days ago

$100,000–$110,000

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

New!

Pleasant Prairie, WI2 days ago

$28–$29 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

New!

Pleasant Prairie, WI3 days ago

$25–$26 Per Hour

Join Uline as an Accounts Receivable Associate, where you’ll team to identify account issues and work with our customers to find successful resolutions! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Pleasant Prairie, WI10 days ago

$25–$26 Per Hour

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

Caledonia, WI9 days ago

$70,000–$80,000

This role ensures accurate billing, timely collections, and vendor payments while supporting production operations, inventory flow, and supply chain continuity. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Jackson, WI9 days ago

Gather parts for shipment ensuring the type and quantity of parts match the order, inspect product and remove defective parts, record and document parts for shipment, package parts according to the order, utilize small package shipment systems as provided by carriers to create tracking labels, create supporting shipping documentation, move order to delivery area. Duties include preparing and crating orders by processing requests according to the bill of materials; pulling parts; preparing parts for shipment or assembly kits; verify accuracy of order; and complete associated electronic transactions in warehouse management system prior to parts leaving the area.

Pleasant Prairie, WI8 days ago

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations. High school diploma or equivalent: Accounts Payable, Accounts Receivable, Cash Applications and Tax.

Stevens Point, WI8 days ago

Respond to a variety of customer calls including, but not limited to coverage questions, quotes for new/additional coverages, policy change, cancellation and loss run requests and billing questions. Maintain applicable systems to support the dealer programs and products by monitoring and collaborating with the appropriate areas when issues arise.

New!

Milwaukee, WI5 days ago

Supports the Fresenius Kidney Care (FKC) commitment to the Quality Indicators and Outcomes and Quality Assessment and Improvement (QAI) Activities, including those related to patient satisfaction and quality of life and actively participates in process improvement activities that enhance the likelihood that patients will achieve the FKC Quality Goals. Provides psychosocial services to patients treated by the facility including in-center and home dialysis patients (if applicable) utilizing Social Work Theory of Human Behavior and accepted methods of social work practice.

New!

Pleasant Prairie, WI2 days ago

$28–$29 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Process customer checks, electronic payments and credit card transactions accurately and efficiently to support Uline’s U.S. and Mexico operations.

Pleasant Prairie, WI10 days ago

$25–$27 Per Hour

In this role, you'll play a crucial part in ensuring seamless financial transactions and maintaining account accuracy for our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

Pleasant Prairie, WI8 days ago

As a Collections Team Lead at Uline, help guide the dedicated accounts receivable team that supports our growing North American company! Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

New!

Oconomowoc, WI3 days ago

$1,826–$1,826

A Registered Nurse (RN) – Outpatient Clinic provides direct nursing care and support to patients in an outpatient setting, focusing on preventive care, chronic disease management, and patient education. Key Responsibilities: Patient Assessment and Triage: Perform initial assessments for patients visiting the clinic, including taking medical histories, measuring vital signs (e.g., blood pressure, temperature, weight), and assessing current health status.

New!

West Bend, WI6 days ago

Job Responsibilities:Generates additional business through analyzing sales territory and individual customers; samples products with existing and potential customers; plans general sales strategy including time and territory management; plans sales approach with individual customers; and conducts effective sales presentations. Performance Foodservice, PFG’s broadline distributor, maintains a unique relationship with a variety of local customers, including independent restaurants and hotels, healthcare facilities, schools, and quick-service eateries.

Madison, WI30+ days ago

$24.50–$32 Per Hour

_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice’s revenue cycle, from prior authorization through billing and collections._. Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue.

Madison, WI30+ days ago

Remote

You will be responsible for overseeing the billing process, ensuring accurate and timely invoicing, collaborating with internal teams to resolve any discrepancies, as well as working directly with customers to ensure billing accuracy. Cross-functional Collaboration: Maintain proactive communication with external clients and internal teams to bridge payment gaps and clarify instructions for new accounts.

Fitchburg, WI30+ days ago

Community Impact: Join a practice that actively gives back to the community through initiatives such as Tri 4 Schools, the Oregon Kids Triathlon, All City Swim, Big Brothers Big Sisters, Boys & Girls Club, the UW-Madison Carbone Cancer Center, Gilda's Club, and many other meaningful causes. As a doctor-owned dental practice with seven clinics in the Madison area, we offer a unique opportunity to develop your career while collaborating with experienced dentists and leadership teams.

Madison, Wisconsin24 days ago

Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred. Responsible for timely follow-up to insurance companies on billing submitted in order to allow for an effective and efficient cash flow of hospital receivables.

Madison, WI30+ days ago

$31.73–$54.90 Per Hour

The pay range for this position is $31.73 (entry-level qualifications) - $54.90 (highly experienced) The specific rate will depend upon the successful candidate’s specific qualifications and prior experience. The Healthcare Billing Compliance Consultant Sr performs ongoing activities related to the development, implementation, maintenance of, and adherence to established policies and procedures in compliance with federal, state, and local laws and regulations.

Milwaukee, WI30+ days ago

Looking for a versatile and experienced Medical Billing Specialist immediately! Job Duties: Insurance follow up on denied claims/filing timely appeals.

Mauston, WI30+ days ago

This role ensures compliance with Medicare, Medicaid, private insurance, and private-pay requirements while maintaining professional communication with residents and their families regarding account balances due and billing inquiries. The LTC Billing Specialist is responsible for accurate billing, ensure accuracy of payments posted to patient accounts, account reconciliation, and follow-up for resident accounts.

Madison, WI30+ days ago

Duties include verifying enrollment status, making changes to records, addressing enrollment questions or concerns, resolving membership and billing issues, and accessing/updating enrollment and billing databases. + Communicate effectively with internal and external contacts to promptly resolve discrepancies in membership and billing information and to promptly provide accurate responses to written, telephone and online inquiries.

Oconomowoc, WI30+ days ago

Full-time

What You'll DoAs a Billing Analyst, your responsibilities will include: Analyze and prepare customer invoices, ensuring accuracy and alignment with accounts receivable records. Perform month‑end close activities, including billing analysis, sales tax reporting, and journal entries.

Milwaukee, WI30+ days ago

$21–$32.10 Per Hour

Assists with preparation and mailing of customer bills, delinquent notices, collects and posts payments on account, assists with payment arrangements, and prepares shut-off notices. This role specializes in Customer Service that will support the accounts receivable process for multiple clients across a variety of different government agencies.

Milwaukee, WI30+ days ago

Review and analyze complex and multi-business unit client contracts for proper billing set up; work with account management and product teams to ensure client is billed as expected. With strong analytical skills to interpret contract language and perform variance / trend analysis, while possesses strong technical skills and ability to manage data accurately and efficiently.

Milwaukee, WI30+ days ago

$109,100–$143,200 Per Year

You have at least 5+ year's experience in the field of IT (including SAP functional, technical, and configuration experience - preferably within the CPG industry) encompassing solution development and delivery – with at least three of those years to include robust hands-on functional and technical experience with SAP FI (General Finance, Accounts Receivable, Account Determination, Billing, and Excise Tax), and SAP SD (Pricing, Customer Master Data, and Sales Order Management/Document Flow). What You'll Be Brewing: + Partners with IT product solution owners and internal business teams as a functional and technical subject matter expert within the record to report (RTR) and order to cash (OTC) capabilities; focusing on excise taxes, customer billing, accounts receivable, pricing, and account determination.

Madison, WI30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Middleton, WI30+ days ago

Full-time

Our respect for people shines through patient care interactions and our daily work practices as we work to embrace the knowledge, unique perspectives and qualities each employee and faculty member brings to work each day. Use independent judgement and apply a comprehensive understanding of regulations and policies in administering processes to ensure they are structured to comply with CMS, FDA, HRSA, and other governmental regulatory requirements related to research billing compliance.

MADISON, WI30+ days ago

related to cash processing, leads testing initiatives for billing areas, and participates fully in core Billing Analyst responsibilities to. improvements, and system upgrades; collaborate with Solution Architects, IT, project teams, and business units to ensure thorough testing and.

Madison, WI30+ days ago

$31.73–$54.90 Per Hour

Assists in investigations, audits, and risk assessments to ensure compliance with company policies and regulatory requirements, including support for regulatory inquiries and external investigations related to third-party, supply chain, and sanctions compliance. The pay range for this position is $31.73 (entry-level qualifications) - $54.90 (highly experienced) The specific rate will depend upon the successful candidate’s specific qualifications and prior experience.

Wausau, WI30+ days ago

A day in the life of an Accounts Receivable Specialist in an orthopedic organization involves reviewing and processing insurance claims, identifying reasons for claim denials, and appealing denied claims. This role requires attention to detail, knowledge of medical billing codes, and excellent organizational skills to navigate the complexities of insurance reimbursement in the orthopedic field.

Milwaukee, WI30+ days ago

This role combines leadership with hands-on A/R responsibilities, supporting the monthly close process, collaborating with customers and internal teams, and driving process improvements to enhance team performance and efficiency. They foster a collaborative environment that encourages innovation and empowers employees to take leadership roles by offering the necessary training, tools, and opportunities for career success.

New!

Milwaukee, WI1 day ago

Part-time

Communicate with internal teams (sales, production, accounting) to address invoicing errors, track job details (like shipment status or inventory), and confirm the status of client accounts. Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.

New!

Wausau, WI3 days ago

Receives billing calls, answers questions, and assists patients with issues they may have regarding their accounts, and receives collection calls on delinquent accounts and arranges payment plans, or refers to financial counselor, if appropriate. The Patient Account Representative is responsible for the overall processing of all billed services, including claims submission, payment and remittance entry, research of unpaid or denied claims and aged accounts receivable follow up.

Milwaukee, WI17 days ago

Full-time

The Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review, invoicing, cash application, collections, and account reporting. This role will be responsible for managing a set of assigned National and Regional customer accounts, collaborating with the Operations and Sales departments.

Lake Geneva, WI30+ days ago

Full-time

Payment Processing: Processed incoming payments via checks, credit cards, and electronic transfers; accurately recorded transactions in accounting systems. MS Office Suite: Excel (Pivot Tables, VLOOKUP, Data Analysis & Reporting), Word, OutlookFinancial Reporting Tools: Ability to generate AR aging reports, AP summaries, and cash flow projections.

Madison, WI30+ days ago

Remote

Lead the Billing System Migration: Serve as the primary functional lead for selecting, configuring, and implementing new billing software (e.g., NetSuite, Zuora, or specialized billing engines). You will lead the strategy and execution of billing accuracy and proactive collections to ensure the organization maintains a healthy cash flow and oversee a team of AR Specialists.

Green Bay, WI30+ days ago

Full-time

By building mutually beneficial partnerships and innovative technology, KBX creates a competitive advantage for its customers and meets the growing need for cost effective and reliable supply chain solutions. KBX Logistics, a Koch company and global leader in transportation, offers world-class, technology-driven capabilities across all modes of managed freight and transportation asset management.

Milwaukee, WI30+ days ago

$24–$26 Per Hour

In this role, you will be responsible for managing the full cycle of accounts receivable processes, ensuring timely collection of outstanding balances, and maintaining accurate financial records. Your expertise in accounting software, financial concepts, and customer service will drive efficiency and accuracy in our revenue cycle management.

Barneveld, WI8 days ago

Summit Golf Brands is a fast-growing company that designs and source high-end golf apparel and sportswear, sold online and at leading country clubs and resorts around the world. Summit Golf Brands (SGB), located in Barneveld, WI, is seeking a full-time Accounts Receivable member.

Chilton, WI30 days ago

Strong computer skills including Microsoft Word, Power Point, Outlook and Excel (Great Plains experienced preferred) and ability to type at least 40 words per minute. The Accounts Receivable Associate will possess strong organizational and time management skills in addition to a high degree of attention to detail and accuracy.

COMBINED LOCKS, WI30+ days ago

HBS PI277514318 * APPLICATION INSTRUCTIONS: Apply Online: https://www.click2apply.net/81121aSD4DPrnIqxrur6kj. exceptional written, oral, interpersonal, and presentation skills Detail.

Madison, WI30+ days ago

Remote

The Accounts Receivable (AR) Supervisor is responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles, invoicing clients, applying payments, and following up with clients on delinquent accounts along with overseeing the daily functions of the accounts receivable team. Our comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change.

Barneveld, WI28 days ago

Sound knowledge of credit and collections is necessary (i.e. releasing orders, researching and resolving aged invoices and chargebacks, working with internal staff and external clients to resolve discrepancies). Review pending shipments and release orders according to established criteria and balance order release vs hold to keep production moving without too much risk to our receivables.

MIDDLETON, WI27 days ago

This role balances customer service with risk mitigation, oversees credit and deduction specialists, and partners with sales, finance, IT, and operations to support healthy cash flow and minimize bad debt. Order Release Management — Oversee credit holds, collaborate with production and shipping teams, and ensure timely release of orders once credit issues are resolved.

Sun Prairie, WI12 days ago

The role also supports billing and accounts receivable processes, helps prepare projects for execution, and ensures critical administrative and operational details are handled accurately and efficiently. This role is ideal for someone who thrives in a fast-paced environment, enjoys coordinating multiple moving parts, and takes pride in keeping projects, communication, and operations running smoothly.

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Billing Jobs in Wisconsin

Accounts Receivable Specialist Kforce Inc.

Billing Analyst - Bilingual Uline

Accounts Receivable - Cash Applications Kforce Inc.

Senior Accounts Receivable Specialist Uline

Accounting Office Manager Kforce Inc.

Accounts Receivable Specialist - Bilingual Uline

Accounts Receivable Associate - Part-Time Uline

Financial Services - Accounts Receivable Uline

Accounting Operations Specialist Kforce Inc.

Shipping-Crating Specialist - UPS Nucor

Entry Level Finance Opportunities Uline

Direct Writer-Program Specialist Sentry Insurance

Master Social Worker - MSW Fresenius Medical Care

Cash Applications Specialist - Bilingual Uline

Cash Applications Specialist Uline

Collections Team Lead Uline

Travel Nurse RN - Outpatient Clinic - $1,826 per week in Oconomowoc, WI TravelNurseSource

Sales Representative Performance Foodservice

Lead Coordinator, Revenue Cycle Management, Billing Cardinal Health

Billing Support Specialist ApartmentIQ

Billing Specialist - Dental Clinic Experience Required Dental Health Associates of Madison

Inpatient Billing Specialist (Collector) Shorewood Behavioral Health

Senior Corporate Compliance Consultant- Healthcare Billing Baylor Scott & White Health

Medical Billing Specialist AllianceStaff, LLC

Long-term Care Billing Specialist Mile Bluff Medical Center

Enrollment & Billing Representative Highmark Health

Billing Analyst ORBIS Corporation

Billing Services Technician CliftonLarsonAllen

Financial Billing Analyst Fiserv

Sr Solution Designer - Billing & AR Molson Coors Beverage Company

Sales & Svc Billing Spec Canon USA & Affiliates

Compliance Program Manager - Research Billing University of Wisconsin Medical Foundation

Lead Billing Analyst MADISON GAS & ELECTRIC CO

Senior Corporate Compliance Consultant- Billing and Third Party Compliance Baylor Scott & White Health

Accounts Receivable Specialist Bone and Joint Center, S.C.

Accounts Receivable Lead Timothy Jon & Associates

Accounts Receivable and Collections Associate - Part Time A to Z Media

Patient Account Representative GI Associates

Accounts Receivable Specialist Winter Services Inc

Accounts Payable & Receivable Specialist Isotropic Network

Manager, Accounts Receivable ApartmentIQ

Accounts Receivable Specialist KBX

Accounts Receivable Specialist (8-12 week temp position) - 1st SITE Staffing Inc.

Accounts Receivable Associate Summit Golf Brands

Accounts Receivable Associate Buechel Stone Corporation

Accounts Receivable Invoice Spec. II HEARTLAND LABEL PRINTERS INC

Accounts Receivable Supervisor - Remote Sharecare

Credit and Collections Specialist Summit Golf Brands

Credit Supervisor Springs Window Fashions

Commercial Project Coordinator Green Window Cleaning Services LLC

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