SUPV, HIM CODING INPATIENT Location: Milwaukee, WI / Remote (Eligible candidates must reside in Arizona, Colorado, Indiana, Iowa, Kentucky, Michigan, Nevada, North Carolina, Ohio, Tennessee, or Utah) Duration: 6+ Months Contract-to-Hire Position Summary: We are seeking a
Central Billing Supervisor The Central Billing Supervisor is a valuable member of our Finance team who assists the Revenue Cycle Manager in the planning, implementation, and evaluation of the billing office. This role is also responsible for the
Accounts Receivable Technician The Accounts Payable or Receivable Technician is responsible for timely and accurate coding and posting of cash receipts and journal entries. This position also prepares bank deposits, processes credit card payments, direct interface with
Job Title In order to be considered for this position, candidates must meet the following qualifications: Education and/or Experience Required Qualifications High school diploma required, with a minimum of two years of experience in healthcare, billing,
Safety Manager The Safety Manager is the single point of accountability for regulatory compliance, injury prevention, and safety culture at the ND Packaging corrugated box plant in Sturtevant, WI. This is a hands-on role in an
Data Operations Coordinator- Consulting Division Job Category: Consulting Supervisor: Amy Parks Requisition Number: DATAO001102 Posted: June 4, 2026 Full-Time Hybrid AB Data Corporate 600 A.B. Data Drive Milwaukee, WI 53217, USA Travel Required: No Job Details Key
Estimator- Heavy Civil, Roads & Bridges Lunda Construction, a Tutor Perini Company, is seeking an Estimator- Heavy Civil, Roads & Bridges to join our office in either Milwaukee, WI, Hilbert, WI, or Black River Falls, WI.
Director Of Revenue Cycle Under the direction of the Chief Financial Officer (CFO), the Director of Revenue Cycle provides strategic and hands-on leadership for all FQHC revenue cycle operations. The role is directly responsible for closely
Claims Processor Working directly with the insurance company, healthcare provider, and the patient to get a claim processed and paid. You will be required to review and appeal all unpaid and denied claims. This position requires
The Accounts Payable or Receivable Technician is responsible for timely and accurate coding and posting of cash receipts and journal entries. This position also prepares bank deposits, processes credit card payments, direct interface with customers/ payor sources