Neenah, WI 54956 • (41.8 miles) • Full Time • 9/16/2026

The Collections Specialist plays a key role in supporting accounts receivable activities and maintaining healthy customer account balances. In this position, you contact customers about past-due accounts, document all collection activities, respond to account inquiries, and deliver professional, customer-focused service to both internal and external stakeholders.ResponsibilitiesContact customers via phone and email regarding past-due accounts and outstanding balances.Encourage timely payment while supporting organizational goals related to accounts receivable and collections.Document all collection activities, account notes, and payment commitments accurately within company systems.Respond promptly and professionally to customer account inquiries and correspondence.Participate in a departm

Stevens Point, WI 54481 • (17.7 miles) • Full Time • 9/15/2026

Billing & Coding Specialist Noble Community Clinics is seeking a detail-oriented Billing & Coding Specialist to join our team. This position plays an important role in supporting accurate coding, timely billing, claim resolution, and appropriate reimbursement while helping ensure compliance with healthcare regulations and payer requirements.The Billing & Coding Specialist will serve as a resource to providers and clinic staff on coding and billing questions, assist with claim and denial resolution, conduct coding audits, and support patient account management and overall revenue cycle operations.What You'll Do Coding & Claims ManagementReview claims to ensure CPT, ICD-10-CM, and other applicable codes meet payer requirements and coding guidelines.Research and interpret coding-related deni

Wausau, WI 54401 • (43 miles) • Full Time • 9/4/2026

An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations.ABOUT BONE & JOINTBone and Joint has one of the most comprehensive teams of orthopedic, pain management, podiatric, physical and occupational therapy experts in Northcentral Wisconsin. We aren't a division of another corporate healthcare organization; Bone & Joint belongs to us and we have numerous locations throughout Central Wisconsin. Our mission is to be the Best place for patients to receive care, the Best place for employees to work, and the Best place for physicians to practice medicine.A DAY IN THE LIFE OF AN

Appleton, WI 54914 • (42.3 miles) • Full Time • 8/30/2026

Byrider - 2301 W. College Ave. - Appleton,WI54914Collections Account Manager(Consumer Finance) Do you have a background in sales, customer retention, call center, collections, or a related field? Would you enjoy earning great pay while helping customers with an industry-leading credit program?Growing national automotive consumer finance company! Collections Account Manager career opportunity!Rewards for Collections Account Manager:Annual compensation: $50,000.00 - $70,000.00$18.00 -$22.00 hour + monthly bonus up to $2,000.00Full Benefits- Health, Dental, Vision, PTO, 401kCareer growth to Manager or SpecialistIndustry-best customer program36 years in businessGrowing national company Responsibilities for Collections Account Manager:Collections, customer service, customer retentionAssist with

Neenah, WI 54956 • (41.8 miles) • Full Time • 9/19/2026

Job Title: Collections SpecialistJob DescriptionThe Collections Specialist plays a key role in supporting accounts receivable activities and maintaining healthy customer account balances. In this position, you contact customers about past-due accounts, document all collection activities, respond to account inquiries, and deliver professional, customer-focused service to both internal and external stakeholders.ResponsibilitiesContact customers via phone and email regarding past-due accounts and outstanding balances.Encourage timely payment while supporting organizational goals related to accounts receivable and collections.Document all collection activities, account notes, and payment commitments accurately within company systems.Respond promptly and professionally to customer account inqui