Account Clerk (Inpatient and Outpatient Admissions)
Brown County, WI
Account Clerk PositionPerforms responsible record keeping and clerical duties of a specialized nature which involves maintaining client records, responding to client or provider inquiries, and completing and maintaining any necessary documentation according to requirements, codes, and policies for the Brown County Community Treatment Center.Essential DutiesThe Community Treatment Center has several Account Clerk positions. Each position (outlined below) has its own areas of responsibility and expertise, however staff may be crossed trained in any of the areas when needed. This position requires independent judgement, initiative, and learning the necessary specialized knowledge to carry out established procedures and apply government regulations while completing work accurately on a timely basis.Accounting Clerk: Review and process accounts payable invoices, monthly journal entries, client account maintenance, credit card payments, monitoring client accounts for collectability, monthly statements, bank deposits, file probate and estate claims timely, review bankruptcy notices, scan miscellaneous documents and reports.Accounts Receivable: Import electronic remittance advice (835) files into the EMR System, application of payments from third party payers and clients in the EMR System, month end reconciliations, journal entries, and aging reports.Inpatient Billing: Bill guarantors and third party payers for services rendered from Nicolet Psychiatric Hospital and Bay Haven CBRF, utilizing electronic medical record software in a timely and accurate manner. Identify and resolve billing errors, rejections, and denials with insurance companies to obtain payments.Inpatient and Outpatient Admissions: Collect payer and demographic information from new clients and/or other responsible party upon admission, entering information into client software database. Confirm that the existing information for returning clients is accurate and updated as needed. Contact insurance companies requiring pre-authorization of services on a timely basis. Ensure proper signed releases have been obtained prior to submission of claims.Nursing Home Admissions and Billing: Collect payer and demographic information from new residents and/or other responsible party upon admission, entering information into client software database. Confirm that the existing information for returning clients is accurate and update as needed. Contact insurance companies requiring pre-authorization of services on a timely basis. Ensure proper signed releases have been obtained prior to submission of claims. Bill guarantors and third party payers for services rendered from Bayshore Nursing Home using electronic medical record software in a timely and accurate manner. Identify and resolve billing errors, rejections, and denials with insurance companies to obtain payments.Outpatient Billing: Bill guarantors and third party payers for services rendered from the Outpatient Clinic using electronic medical record software in a timely and accurate manner. Identify and resolve billing errors, rejections, and denials with insurance companies to obtain payments.Community Services Billing: Bill guarantors and third party payers for services rendered from the Community Services programs using electronic medical record software in a timely and accurate manner. Identify and resolve billing errors, rejections, and denials with insurance companies to obtain payments.Minimum Qualifications RequiredEducation and Experience: High School diploma required. Accounting courses and/or insurance billing experience preferred, or any combination of education training and experience which provides the necessary knowledge, skills and abilities.Knowledge, Skills & AbilitiesKnowledge, Skills and Abilities: Knowledge of general office procedures. Knowledge of Microsoft Office applications. Knowledge of bookkeeping and appropriate procedural methods of the department. Knowledge of and ability to utilize a computer and the required software. Ability to perform full data entry functions. Ability to learn and apply specialized knowledge and skills of the department. Ability to make simple arithmetic calculations. Ability to establish and maintain effective working relationships with staff and the public. Ability to accept responsibility and to exercise independent judgment. Ability to follow oral and written instructions. Ability to communicate effectively both orally and in writing. Ability to maintain the confidential nature of client and business information. Ability to answer inquiries and complaints effectively with tact and courtesy. Ability to work the required hours of the position. Physical Demands: Lifting 20 pounds maximum with frequent lifting and/or carrying of objects weighing up to 10 pounds. Extended periods of sitting; intermittent standing and walking; occasional driving. Using hand(s) for repetitive single grasping, fine manipulation, pushing and pulling, and operating controls.BenefitsBrown County offers a substantial benefit package. Here is some information: Eligible Employees: You may enroll in the Brown County benefits if you are an employee classified as a 0.5 FTE (full-time equivalent) working at least 18.75 or 20 hours per week. Health Care: Emplify Health by Bellin Nearsite Healthcare: Those enrolled in the County's health plan can access primary care, urgent care, lab work, physical and occupational therapy services at designated Bellin locations at no cost to the plan member. Bellin Health FastCare: This convenient care clinic offers employees and dependents enrolled in the health plan to seek care at any FastCare location at no cost. Teladoc: Offered at $0 employee cost. Employee Assistance Program (EAP): Offered through AllOne Health at $0 employee cost. Medical Benefits: Brown County's medical plan is administered by UMR. CVS Caremark administers the prescription drug benefits portion. We have a tiered system for employee contributions. Dental Plan: Brown County offers two dental plans, Delta Dental allows you to choose any dentist while the Care Plus plan requires you to see a Dental Associates dentist. One Pass Select gym program: We offer a subscription-based fitness and well-being program that supports a healthier lifestyle. Vision: We offer a voluntary vision plan through EyeMed Insight Network. Flex Spending: Healthcare FSA is offered as a cost savings tool to help with common medical expenses not covered by your insurance. Student Loan Forgiveness Program Also, working for the County means you can apply for student loan forgiveness after 10 years of employment based on qualifications. Learn more here: We also offer Accident Insurance, Cancer Insurance, Critical Illness Insurance, Life Insurance and Pet Insurance.
- Revisar y apoyar los cuadres diarios de ventas y depósitos. Identificar y dar seguimiento a discrepancias en los cuadres. Registrar y validar información en el sistema contable. Brindar apoyo en procesos de facturación, cobros y cuentas por cobrar. Verificar pagos, facturas...Suggested
$35k - $48k
...Accounts Receivable SpecialistSalary: $35,000 – $48,000Why This Opportunity Stands Out:Join a long-tenured team known for low turnover and workplace stabilityGain hands-on experience across the full Accounts Receivable cycleBuild your accounting foundation through account...Suggested- ...Schneider National in Green Bay seeks an Accounts Receivable Specialist to use effective collection techniques to reduce outstanding receivables and ensure invoices are paid. You will work closely with customers to resolve billing problems, analyze transactions, and...Suggested
- ...stable, growing, family-owned company with 50 years of success! BayView Industries of Green Bayh Inc. is actively looking for an Accounts Receivable Specialist to join our amazing team. The right person will provide financial, customer, and administrative services to...SuggestedWork at office
- ...BayView Industries of Green Bay Inc is seeking an Accounts Receivable Specialist to join our growing, family-owned company. You will provide financial, customer, and administrative services to ensure timely and accurate payment of assigned accounts. Responsibilities...SuggestedDaily paid
- Job overview Schneider is seeking an Accounts Receivable Specialist in Green Bay to use effective collection techniques to reduce outstanding receivables. The Accounts Receivable Specialist will work closely with customers to solve billing problems and make sure invoices...
- As an Accounts Receivable Clerk, you'll be responsible for maintaining accurate customer billing records while providing exceptional support to both internal teams and external customers. Responsibilities include: Prepare and process accurate customer invoices for projects...Work at office
- BAYCOM, Inc. is seeking an Accounts Receivable Clerk to maintain accurate billing records and support internal teams and external customers. You will prepare invoices for projects and service work, manage customer accounts, and help resolve balances and billing issues....
- ...Behind every smooth-running business is a team that keeps financial operations on track. We're looking for a detail-oriented Accounts Payable Specialist who enjoys working with numbers, solving discrepancies, and ensuring invoices are processed accurately and on time....Full time
$30 per hour
...Accounts Payable AssociateAt Winland Foods, our success starts with people who live our values of Excellence, Quality, Integrity, Respect, and Collaboration every day. The Accounts Payable Associate contributes to the company's success through supporting the efficient...Hourly payWork at office- ...Marketing & Account Executive Assistant Grow your career at Insight Creative, one of Northeastern Wisconsin’s leading advertising agencies. With 35+ years of experience, we help clients across a variety of industries grow their businesses. As a Marketing & Account Executive...Full timeTemporary workWork at officeMonday to FridayFlexible hours
- Our client is an organization in the Green Bay area looking for an Accounts Payable Associate . Our client is looking for a detail-oriented accounting professional with experience managing the full accounts payable cycle. This individual will be responsible for processing...Work at office
- St. Norbert College (SNC), a nationally ranked, private, Catholic, liberal arts college, is seeking an Accounts Payable Specialist. This position is responsible for all aspects of the non-payroll payment process, ensuring supplier invoices and employee/student reimbursements...Work at office
- ## Accounts Payable SpecialistApplylocations: USA-WI De Peretime type: Full timeposted on: Posted Todayjob requisition id: R30718**Employee Type:**Full time**Location:**WI De Pere**Job Type:**Finance Accounts Payable**Job Posting Title:**Accounts Payable Specialist**About...Full timeWork at officeImmediate startDay shift
$23.2 - $25.03 per hour
...job sheets, transfers, and complaint sheets. # Scans customer documents and attaches electronically to the corresponding customer accounts in the billing system database. # Purges customer documents in the customer file system for dated material to be stored off site...Work at office$17 - $24 per hour
Compass Group USA at the University of Wisconsin-Green Bay, 2420 Nicolet Drive, Green Bay, WI 54311, is hiring a full-time Bookkeeper Administrator. The role maintains a complete set of financial records for the assigned business unit and reports to the Controller. ...Hourly payFull timeMonday to Friday$40k - $48k
...,000 If you enjoy working with numbers, building customer relationships, and keeping financial operations running smoothly, this Accounts Receivable Specialist role offers the opportunity to take ownership of your work while collaborating with a supportive team. Stability...$17 per hour
...Controller with reports and weekly closing procedures. Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workMonday to FridayFlexible hours$23 - $26 per hour
...no gaps in service. Participate in activities and projects related to payroll. What you Need to Succeed Associate’s degree in accounting AND minimum 3 years relevant work experience in an accounting or payroll position. General knowledge of payroll regulations in multi...Full timeTemporary workWork experience placementFlexible hours$25 - $28 per hour
...insurance and short-term disability coverage, as well as long-term disability for eligible roles. We also provide tax-advantaged health accounts (HSA with employer contributions and FSA programs), an Employee Assistance Program, and a range of additional perks - such as a...Hourly payFull timeTemporary workCasual workWork at officeRemote workMonday to Friday- ...FedEx Supply Chain is seeking an accounting/billing support professional to ensure accurate customer invoicing and AR processes. You will validate charges, apply rates, generate invoices, and research discrepancies while collaborating with finance and operations. You...
$17 per hour
...Controller with reports and weekly closing procedures. Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workMonday to FridayFlexible hours- Holtger Bros., Inc. is seeking a Billing Clerk at our Corporate Office in Green Bay, WI. The role focuses on accurate invoicing, reporting... ..., audits, and project support while following established accounting procedures and confidentiality standards. Growth opportunities...Work at office
$19 - $21 per hour
Proactively communicating to various departments on problem accounts Working with the Collections Department to resolve customer billing issues. Providing timely responses to customer and employee requests for information Preparing information required for the month-end...Hourly pay- ...TimeTravel Percentage: NoneJob Category: Admin - ClericalBILLING CLERK Are you detail-oriented with a knack for numbers and a passion... ...with both customers and colleagues. We're seeking someone with accounting expertise, proficiency in data analysis, and a willingness to...Work at officeFlexible hours
- Port City Bakery, DBA AK Pizza Crust, in Green Bay, WI, seeks a Payroll and Benefits Specialist to manage biweekly payroll and benefits for all employees. You will ensure data accuracy in UKG, coordinate open enrollment, and educate staff on health, dental, vision, disability...
- ...helping clients achieve financial success. Our team provides a full range of services - including tax preparation, small business accounting, investment planning and insurance services - all designed to meet your unique financial goals with integrity and expertise....Full timeCurrently hiringWork at office
- ...data in payroll system (UKG), including wage changes, new employee setup, transfers, benefit elections/deductions, and direct deposit account information. Manage garnishment payments and other court-ordered deductions in accordance with applicable requirements. Prepare...Temporary workAll shifts
- ...Accounting Support PositionProvide support to the accounting team across all aspects of customer invoicing. Serve as backup support to Branch Managers and Service Coordinators, providing excellent customer service and helping keep service operations running efficiently...For contractorsWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a team in De Pere, Wisconsin. This Long-term Contract position is ideal for someone who is highly organized, accurate, and comfortable managing...Long term contract
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Clerk (Inpatient and Outpatient Admissions). Be the first to apply!
- bookkeeping clerk Green Bay, WI
- work from home bookkeeper no experience Green Bay, WI
- accounting technician Green Bay, WI
- school bookkeeper Green Bay, WI
- gl accountant Green Bay, WI
- remote bookkeeper part time Green Bay, WI
- bookkeeper - construction Green Bay, WI
- bookkeeper Green Bay, WI
- senior accounting technician
- construction accounting clerk



