Responsible for researching and resolving unpaid insurance claims and customer inquiries/ complaints for high volume Managed Care contracts. Other duties as assigned. EXPERIENCE DESCRIPTION A minimum of 5 years of business office experience in billing, customer service, or collections in a healthcare environment is required. EDUCATION DESCRIPTION High School diploma or eq

Summary The Cash Application (cash posting) Specialist performs a variety of tasks related to the timely and accurate posting of charges, payment, adjustment and denial transactions into the computerized billing system. Responsible for reconciling and balancing posted transactions to batch totals, preparing deposit, working electronic revenue, and remittance files. Follows

Corporate Senior Accountant Job ID 2024 8401 # of Openings 1 Type Full Time State WI City Milwaukee Shift First Overview As an employee at MEC, you will perform certain general accounting functions involving the general ledger, month end closing, technical accounting and consolidated financial reporting. You will also assist with SEC reporting, investor relations, financi

JOB TITLE Payroll Specialist FLSA STATUS Hourly/Overtime eligible Wage Grid Accounting & Payroll Specialist JOB LOCATION Administration / Finance and Accounting PRIMARY FUNCTION Responsible for assisting with duties in Finance and Accounting Department. PRIMARY DUTIES Legend E = Essential NE = Non Essential N/A = Not Applicable Analyze, prepare, and process payroll includ

JOB TITLE Accountant Payroll FLSA STATUS Salaried/Overtime Ineligible PRIMARY FUNCTION Primary duties include analyzing, processing, and overseeing all payroll related functions as well as assisting and supporting other department duties as assigned. PRIMARY DUTIES Legend E = Essential NE = Non Essential N/A = Not Applicable Provide back up support and coverage for Financ

Pricing optimization Lead strategic planning, execution, and analysis working with stakeholders across marketing, technology, editorial, and project management to determine our pricing by brand and segment Subject matter expertise, providing consultation and best practices for the Acquisition, Retention, and Corporate Sales teams Direct management of pricing vendor and ov

POSITION SUMMARY Staff accountant will be part of the finance team and will assist with processing Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliations, Grant Accounting, and Month End and Year End Close. POSITION SPECIFIC COMPETENCIES/ESSENTIAL FUNCTIONS/DUTIES & RESPONSIBILITIES Accounts Receivables Perform daily financial transactions including verify

Directs and manages department staff goals, and strategies; evaluates and reviews administrative activities to identify workflow efficiencies and provide appropriate training to allow leverage of tools made available to administrative staff. Evaluates and implements new technology which supports the delivery of Wealth products and services. Core business understanding of

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The Guardianship Representative Payee Specialist provides fiduciary support to guardianship clients and ensures guardianship accounts are kept in a positive balance. The Guardianship Representative Payee Specialist ensures all client fiscal needs are met on time, throughout the month, while maintaining SSA standards and policies. ESSENTIAL DUTIES (FUNCTIONS) include the f

This position is designed to improve the availability of information, both financial and operational, at all levels of the Operations organization (Executive Leadership > Line Supervisor) to help drive business results. The position will be responsible for assisting in the management of FFG, identifying and helping to resolve operational issues, as well as complete ad hoc

We're looking for people who put their innovation to work to advance our success and their own. Join an organization that ensures a more secure world through connecting and protecting our customers with inventive electrical solutions. WHAT YOU WILL EXPERIENCE IN THIS POSITION Own all business processes for the Manufacturing and Supply functions for nVent's Electrical & Fa

Prepare, monitor, and analyze the financial activity and serve as a financial advisor for an assigned number of operating units (club site locations, program activities, and/or administrative departments) regarding general operations, grants, and restricted gifts for assigned operating units. Identify compliance/non compliance with internal controls and policies and proce

Direct Supply is building the future of healthcare technology with industry leading products, solutions and platforms to help improve the lives of millions of seniors and those who care for them. In the Director, Accounting position, you'll play a crucial role as a strategic leader. Your responsibilities include ensuring operational accounting accuracy and efficiency, ove