Intellectual Property Billing Coordinator US IL Chicago | US WI Milwaukee | US FL Orlando | US TX Houston | US TX Dallas ID 2024 3070 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney billing. They will work close

Level Entry Job Location Drexel Ridge Apartments Oak Creek, WI Position Type Part Time   Salary Range $17.00 $17.00 Hourly Job Shift Day Job Category Real Estate Description Leasing Professional at Drexel Ridge Apartments Are you energized by a dynamic work environment? Do you excel in customer service and thrive on effective communication and problem solving? Join us

Coordinates programs with community partners to ensure effective service delivery, and collaborates with community partners to develop and implement effective and innovative employment, education, social support, and related services. TYPICAL CLASS ESSENTIAL DUTIES (These duties are a representative sample; position assignments may vary.) 1. Acts as a liaison to HACM resi

Conduct on site inspections and assessments of property damages for both residential and commercial claims Collaborate with policyholders, insurance agents, and other involved parties to gather information and resolve claims efficiently May occasionally require interacting with parties who express strong emotions or concerns about ongoing inspections or claim resolutions

Operating input devices to enter data and codes into digital files, forms, and databases. Maintaining logs of data entered. Monitoring data entry applications screens for errors. May transcribe or code paper based source data into format required for data entry Little or no knowledge of the job, acquires job skills and procedures to complete routine tasks. Has little judg

The Patient Access Service Representative (PASR), follows the Froedtert and the Medical College Performance Excellence Customer Service Standards. Greets and arrives patients. Verifies and updates demographic information. Collects monies for copays, supplies, and services rendered. Balances daily cash collections. Obtains patient signatures. Assists patients with ancillar

Menasha Corporation Employees, please log in to your Workday account to apply for positions. ABOUT US (AND OUR EXCITING FUTURE) Menasha Corporation is all about possibilities. Our two businesses, Menasha Packaging and ORBIS Corporation, are leaders in their industries, providing corrugated and plastic packaging products and related services to major global companies. Our

Are you a socially conscious, dedicated individual who is committed to building a better future for children, families, and their communities? If so, join us as we support early childhood education programs across the country to create positive outcomes for the children and families served. We are seeking a reliable and organized Administrative Assistant. Job Responsibili

Provide executive level administrative support to SRS Executive Director and Board of Directors with little or no direction. Position maintains high level of responsibility, exercising discretion and sound independent judgment in performing assigned tasks. POSITION RESPONSIBILITIES (Minimum of 37.5 hours/week) Schedule and coordinate SRS Presidential Line and Board of Dir

Are you a December graduate eager to kickstart your career in Marketing, Sales, Business Administration, or Customer Service? We have direct hire positions waiting for you with some of Milwaukee's top companies! What Our Clients Seek Strong Interpersonal Skills Effective communication and relationship building abilities. Proficiency in Microsoft Office Experience in W

The overall responsibility is for a major contribution to the revenue cycle/accounts receivable operation and patient registration function(s) for the Gerald L. Ignace Indian Health Center, Inc. The responsibility includes the submission of properly executed claims on a timely basis to third party payers, guarantors, and other responsible parties. Re billing, corrections

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

ACCOUNTS PAYABLE POSITION Job Summary The Boucher Automotive Group is looking to hiring an Accounts Payable Specialist . This position offers step by step training under a team lead that will help you thrive. At Boucher we are adaptive and accommodating to the lifestyle of today’s professionals. We strive to promote a casual, friendly, and team oriented work environ

Act as the primary contact for escalated accessional questions and issues. Build relationships with internal and external customers through open communication, follow ups and timely problem resolution. Identify potential process concerns and work through them with accessorial stakeholders. Identify opportunities to capture additional accessorial revenue. Analyze key facto

This position (one opening) provides clerical and administrative support to the Department. Hours 2 00pm 10 00pm, Monday through Friday Salary Range $21.8879 $25.7183 Hourly / $45,527 $53,494 Annually DOQ Initial interviews TBD Tentative start date TBD Explore the City's benefits here City of Waukesha Benefit Guide (Download PDF reader) Essential Job Functions The job fun