Submit insurance claims, work denials, post insurance payments, file appeals when appropriate and keep up to date on knowledge of current insurance reimbursement rates and issues. Work in Sandata Software, clearinghouses, and payor portals. V. Position Expected Hours of Work Typical hours are full time 40 hours, Monday through Friday, 8 00AM through 4 30PM. VI. Essential

This job description and the list of duties and responsibilities indicates the general nature and level of work expected of the incumbent and is not all inclusive. It is not designed to cover or contain a comprehensive listing of activities, duties, responsibilities, or physical requirements of the incumbent and may be expanded to include other duties and responsibilities

Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

We Energies, a subsidiary of WEC Energy Group, is seeking a Specialist I in our Pewaukee, Wisconsin location.This is a job family position were expereince will be the determining factor. Job Summary General responsibilities are to support Customer Service and Operations (CSO) by performing business and operations analysis work supporting the business decision making needs

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

Adecco Associate Director About the role Reporting to the Director level, the Associate Director has responsibility and accountability for Onsites and branches within a specified geography. The Associate Director will provide leadership to the Managers in their geography while providing best in class workforce solutions to their clients and a best in class experience to t

Preform premium audit reviews on internal and vendor premium audits to ensure accuracy and consistency, following current regulatory bureau rules/regulations and classification guidelines and considering state exceptions. Maintain prescribed premium audit review support documents. Aid in the maintenance of premium audit review standard practices. Keep apprised of workers'

Responsible for providing administrative support to the EOP College Division ( SSS ), maintain manual computerized admissions and financial aid records for the office. Duties and Responsibilities 1. Serve as receptionist for the College Division receive and direct incoming requests for appointments, information, and assistance; assist students or other visitors; provide i

Payroll Analyst Construction Resources Management | Waukesha, WI Full Time Are you looking for an exciting career in road, highway, and bridge construction? Construction Resources Management Inc. of the Walbec Group has a place for hard working, loyal, and driven people like you. Come work with us as a Payroll Analyst and enjoy a family focused, progressive culture. Our a

Assist in the preparation of bids Analyze and interpret general business periodicals, professional journals, procedures, or governmental regulations Review advertisements in various periodicals Write reports and business correspondences Perform job set ups, invoicing and finalizing jobs Calculate figures and amounts to analyze job cost and profitability Solve practical pr

Investment Clerk Org Structure Job Posting Location Elk Grove Village, IL 1650 Louis Ave Category Fixed Income Type Regular Full Time Job Description The Investment Clerk, a non exempt position, is responsible for assisting the Investment Department in the completion of administrative tasks, as well as assisting the Investment Analyst and Bond Portfolio Manager(s) in thei

The Accounts Receivable Clerk will be responsible for processing customer payments timely and accurately by recording cash, checks, credit cards, and other forms of payments that are received via lockbox and deposits. This position will require a strong attention to detail and accuracy, and must be able to problem solve and reconcile accounts. Specific duties Cash applica

Assists with the control and operations of the organization's financial affairs and activities. Analyzes and maintains complete and accurate general ledger; prepares managerial and financial reports. Job Responsibilities Accounts Receivable Accounts Payable (Purchase Requisitions/Purchase Orders/Receiving) Reconciliation of Accounts Month End/Year End/Financial Stateme

The Corporate Accounting Intern is a member of the Corporate Accounting team assisting with the day to day accounting activities. The qualified candidate will be a can do multi tasker responsible for corporate accounts payable/accounts receivable, recording of journal entries, assisting with financial reporting, and performing a wide range of duties within the accounting

Vaco Staffing is recruiting for an Accounting Clerk for a client in Milwaukee, WI. This is a direct hire role with our client. Duties include Organize and process financial transactions by generating reports, accessing bank transactions, and updating data in financial workbooks. Reconcile financial transactions, comparing budget and expense spending for monthly reporting.