Physician Revenue and Billing Compliance Coordinator ThedaCare IncPhysician Revenue and Billing Compliance CoordinatorNeenah, WIThis role is the subject matter expert in regulatory and payer policies and is responsible to implement regulatory and payer policy changes, investigate billing requirements needed to support new clinical services, manage and mitigate escalated payer denials, perform timely resolution of payer audits, and design sustainable charge capture and reconciliation protocols. Summary: The Physician Revenue and Billing Compliance Coordinator partners with clinical, revenue cycle, compliance and finance departments to effectively monitor, communicate, and implement compliant billing practices.
Billing Coordinator PPC Partners IncBilling CoordinatorNew Berlin, WIAs such the following values guide our behaviors: A Servant's Heart -- Focus on the Needs of Others, Wisdom -- Insightful, Integrity -- Honesty and Trustworthy, Courage -- Decisive and Confident in Others, Humility -- Modest and Respectful, Passion -- Unfailing Dedication. The senior specialist also supports process improvements, maintains proper documentation, and provides assistance to colleagues to ensure efficient and effective receivables management.
NewBilling & Collections Specialist B and M RoofingBilling & Collections SpecialistMilwaukee, WIPosition Summary: The Billing and Collections Specialist is responsible for timely and accurate invoicing, collecting timely payments from customers, resolving billing disputes, maintaining accurate records and. Tools for the Job: Competencies: Leadership Principles: Strong Professional Fortitude, Strive for Win/Win, Assist, Lead by Example and Focus on Change.
Specialty Billing Technician Walgreen CoSpecialty Billing TechnicianMilwaukee, WI$22–$29 / hourMaintains subject matter expertise pertaining to all external billing practices including but not limited to third party adjudications, prior authorization, and patient financial assistance programs in order to coach pharmacy technicians and other support staff. Experience communicating both verbally (on phone, one-on-one, to groups) and in writing (emails, letters, reports, presentations) to various audiences (work group, team, company management, prospective acquisitions, external clients).
NewDirector, Billing Operations Xcel Energy IncDirector, Billing OperationsEau Claire, WI$129,000–$160,000 / yearAs a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states. (Technology Services, Account Management, Electric Operations, Gas Operations, Builders Call Line, Regulatory, Customer Contact Center, Credit & Collections Services, Finance and Accounting).
Practice Services Manager II: Billing, Collections, & Reimbursement The Medical College of WisconsinPractice Services Manager II: Billing, Collections, & ReimbursementMilwaukee, WisconsinEmployees, students, applicants or other members of the MCW community (including but not limited to vendors, visitors, and guests) may not be subjected to harassment that is prohibited by law or treated adversely or retaliated against based upon a protected characteristic. At MCW all of our endeavors, from our internal operations to our interactions with our partners, are driven by our shared organizational values: Caring – Collaborative – Curiosity – Inclusive – Integrity – Respect.
NewBilling Lead | Preceptor Home Health & Hospice Preceptor Home Health and HospiceBilling Lead | Preceptor Home Health & HospiceGermantown, WisconsinMonitors aged accounts receivables and resubmit bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for weekly meetings. The Pennant Group, Inc. is a holding company of independent operating subsidiaries that provide healthcare services through home health and hospice agencies and senior living communities located throughout the US.
Special Waste & Billing Coordinator GFL Environmental, IncSpecial Waste & Billing CoordinatorHilbert, WisconsinWorking Conditions: • Frequently exposed to loud noise, humidity, rainy/stormy, hot and cold weather conditions, moving mechanical parts, vibration, toxic and caustic chemicals, fumes and airborne particles. • Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus due to the constant maneuvering of vehicle in tight and high traffic areas.
Premium Billing and Enrollment Coordinator Sanford HealthPremium Billing and Enrollment CoordinatorMarshfield, WisconsinSolid technical skills (Microsoft Office), strong written and verbal communication skills, strong drive for results and accountability, ability to work in a team environment, demonstrates attention to detail, strong drive for results and accountability, skilled in problem identification and resolution, exceptional judgement and decision-making abilities, maintains current billing processes and ensure accuracy of member's accounts, provides exceptional customer service to clients promptly and accurately, maintains confidentiality. The Premium Billing and Enrollment Coordinator is responsible for the timely and accurate maintenance of enrollments and the billing processes in accordance with contracts, member certificates and regulatory entities.
Project Billing Coordinator Pieper Electric IncProject Billing CoordinatorNew Berlin, WI_As such the following values guide our behaviors: A Servant's Heart - Focus on the Needs of Others, Wisdom - Insightful, Integrity - Honesty and Trustworthy, Courage - Decisive and Confident in Others, Humility - Modest and Respectful, Passion - Unfailing Dedication. This role ensures projects run smoothly by assisting with documentation, billing, and communication between project teams, vendors, and the Finance department.
Legal Billing Coordinator DykemaLegal Billing CoordinatorWisconsinWorks closely with billing leadership, and collaborates with e-billing, accounts receivable, and pricing colleagues, other members of the Finance and Administrative Departments, and Firm’s attorneys and clients to proactively identify and resolve inquiries. Coordinates with e-billing team, third party systems, billing attorneys, and clients to mitigate issues with uploads, rates, timekeepers, and budgets to ensure a seamless end-to-end process.
Customer Service Representative | Billing Support Charter Communications IncCustomer Service Representative | Billing SupportFond Du Lac, WIExperience: 6+ months of customer service experience; 6+ months of experience working with computers and software applications; previous work in cable operations or a telecommunications call center. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach.
Billing Coordinator Michels CorporationBilling CoordinatorBrownsville, WisconsinThis role involves working closely with various departments to gather billing information, analyze data, and maintain precise records, ensuring data integrity and data refinement across all equipment reporting functions. In addition, critical for success are the abilities to work in a demanding environment while demonstrating self-motivation and focus, produce highly accurate work, make swift decisions, and be a supportive team player.
Billing Analyst - Bilingual Uline, Inc.Billing Analyst - BilingualPleasant Prairie, WI$80,000–$95,000 / yearAs 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.
Billing - Professional I Fiserv IncBilling - Professional IMilwaukee, WIExperience you'll need to have: 2+ years of experience in billing, finance, accounting, order-to-cash, or related business operations supporting invoicing, account maintenance, and transaction processing. About your role: As a Billing Professional, you will support billing operations by preparing, reviewing, and resolving billing activity that helps ensure accurate invoicing and timely revenue-related processing.
Billing Processor Marten TransportBilling ProcessorMondovi, WIABILITIES/SKILLS REQUIRED: Excellent verbal and written communications skills, ability to prioritize and meet deadlines. Work directly with customer contacts and/or payment centers to resolve non-payment or short-payment issues.
Accenture Billing & Payments (ABPE) Sales Director - USA Accenture PlcAccenture Billing & Payments (ABPE) Sales Director - USAMilwaukee, WICollaborate with Product Marketing, Lead Origination, Pre-Sales, Product Management, Professional Services, and Engineering teams to ensure client needs are met and sales origination and pursuits are successful and feedback loops are engaged/active - culture of continuous improvement on product value. Products and platforms have built-in value propositions for account teams looking to: • Originate to Win • Accelerate to Cloud • Improve Time-to-Value • Build in Profitability Uplift • Deliver Exponential ROI • Realize what New becomes Next • Let there be change.
NewCentral Billing Coordinator (on-site) CliftonLarsonAllen LLPCentral Billing Coordinator (on-site)Milwaukee, WICLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. The Central Billing Coordinator performs regular and ongoing collaboration with Client Relationship Leaders ("CRLs") and engagement teams, as well as with leadership in order to process and monitor invoices, as well as resolving billing discrepancies and issues.
Accounts Receivable Specialist Bone and Joint Center, S.C.Accounts Receivable SpecialistWausau, WIFull timeA DAY IN THE LIFE OF AN ACCOUNTS RECEIVABLE SPECIALIST 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. ABOUT BONE & JOINTBone and Joint has one of the most comprehensive teams of orthopedic, pain management, podiatric, physical and occupational therapy experts in Northcentral Wisconsin.
Accounts Receivable Specialist Shoptikal LLCAccounts Receivable SpecialistGreen Bay, WICorrect if necessary and resubmit claims as needed and communicate with stores when store billing processes need correction. Respond promptly and professionally to mail, email and phone inquiries from insurance companies, stores, Safety customers and on occasion patients.