Stevens Point, WI 54481 • (39.9 miles) • Full Time • 10/15/2026

Billing & Coding Specialist Noble Community Clinics is seeking a detail-oriented Billing & Coding Specialis t 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 Management Review claims to ensure CPT, ICD-10-CM, and other applicable codes meet payer requirements and coding guidelines. Research and interpret coding-related

Wausau, WI 54401 • (43.2 miles) • Full Time • 10/6/2026

Work Location: This position is based in Wausau, Wisconsin. We will offer remote work opportunities for candidates who reside more than 30 miles from our Wausau location and are based within Wisconsin. Candidates living within a 30-mile radius of Wausau would be required to work onsite.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 & JOINT Bone 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 healthc

Appleton, WI 54911 • (40.2 miles) • Full Time • 10/16/2026

The Medical Billing and Coding Specialist is a key position in the Revenue Cycle that manages the claim process, including accurate and timely claim creation, follow-up and correspondence with providers, insurance inquiries/correspondence. This position will assist in the clarification and development of process improvements and inquires, assure payment related to patient services from all sources are recorded and reconciled timely to maximize revenues. Other important duties include coding, credentialing, and resolving claim issues and denials. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Evaluate medical record documentation and coding to optimize reimbursement by ensuring that diagnostic and procedural codes and other docum

Appleton, WI 54914 • (38.4 miles) • Full Time • 10/14/2026

Byrider - 2301 W College Ave, Appleton, WI 54914 Collections Manager (Consumer Finance) Growing national consumer finance company! New ownership! Branch Finance Manager career opportunity! Rewards for Collections Manager: $65,000.00 - $80,000.00 starting salary Additional monthly incentive up to $2,500.00 Full benefits- Health, Dental, Vision, 401k & paid time off Extensive training & support Great software & systems Industry-leading customer program Responsibilities for Collections Manager: Hire, develop & motivate collections & lending team Manage collections portfolio delinquency & charge-off Lead and oversee underwriting efforts for the assigned branch Demonstrate & ensure a high level of customer service Help ensure branch compliance Back up the Branch General Manager as needed Requir

Green Bay, WI 54303 • (43.3 miles) • Full Time • $20.00 to $26.00 / hr • 10/2/2026

Description: Position Summary: Provide 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. Must be able to travel up to 1 week per month to other branches located within Wisconsin, Illinois, Missouri and Minnesota. Primary Functions: Support company-wide billing to ensure the order-to-invoice process is accurate and completed timely. Partner with Branch Managers to research and resolve customer billing problems or issues. Provide support to Accounts Payable and Accounts Receivable as needed. Assist billing lead with maintaining company wide open order and related reporting to minimize orders open over 90 days