Brookfield, WI 53005 • (41.5 miles) • Full Time • 8/27/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable operations for an organization in Brookfield, WI. This role centers on maintaining strong customer relationships while helping reduce outstanding balances through timely follow-up and clear communication. The ideal candidate is organized, responsive, and comfortable assisting with related payment processing tasks when needed.Responsibilities:• Monitor overdue customer balances and contact clients by phone or email to secure payment and resolve outstanding invoices.• Provide courteous and effective customer support by responding to account-related questions and helping customers understand billing details.• Maintain accurate records of collection activity, payment commitments, and account status updat

Sheboygan, WI 53081 • (7.1 miles) • Full Time • 9/11/2026

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

Pewaukee, WI 53072 • (44.1 miles) • Full Time • 9/8/2026

Description: Summary of RoleThe Medical Billing Payment Poster is essential for maintaining financial accuracy within the organization. This role involves accurately posting payments from both insurance providers and patients, processing refunds, reconciling accounts, initiating and maintaining electronic remittance advice and payment enrollments. A strong attention to detail is required, along with a solid understanding of medical billing procedures. Proficiency in handling insurance credits, electronic remittances, and account balancing is also necessary. This position requires exceptional analytical skills to efficiently identify and resolve discrepancies while ensuring compliance with industry regulations.Reports to: CFOKey ResponsibilitiesVerifies calculations and ensures allowed char

Brookfield, WI 53005-4257 • (41.8 miles) • Full Time • 9/2/2026

Support Team Member for Medical BillingThe Support Team Member for Fusion Anesthesia is an independent work arena, with a team-based support system. Team Members share responsibilities to ensure our duties provide consistent workflow for our Medical Billing and Accounting Depts, and be willing to assist with any task needed to meet deadlines and objectives.Support Team Members will handle tasks including, but not limited to the following:Upload of electronic charge and payment files to company's billing system for processingBatching and reconciliation of charges for billingRetrieving medical recordsSorting and distributing incoming USPS mailRequirementsReliability in daily attendanceProven ability to effectively multitask. Can quickly move from one task to another as needs arriveProficient

Pewaukee, WI • (44 miles) • Full Time • 8/27/2026

At TOTAL, our continued growth means more chances for you to advance and thrive in a positive, team-driven environment. We prioritize our people, which is why we’re proud to be voted a Top Workplace for the 14th consecutive year.As Southeast Wisconsin’s largest locally owned mechanical contractor, TOTAL Mechanical delivers comprehensive, mission-critical solutionsfrom construction and automation to maintenance and emergency serviceswith an uncompromising commitment to customer service.We are seeking a detail-oriented Accounts Receivable & Collections Specialist to join our Accounting team. Reporting to the Accounting Manager, this position manages customer accounts, processes cash receipts, supports collection efforts, and helps maintain accurate accounts receivable records.Location: Pewau

Hartland, WI 53029 • (42.8 miles) • Full Time • 8/20/2026

Company History: Fathom is one of the largest digital manufacturing platforms offering on-demand manufacturing in North America. With more than 90 large-platform industrial-grade 3D printing machines and a national footprint with more than 500,000 square feet of manufacturing capacity across 7 facilities, Fathom seamlessly blends in-house capabilities across plastic and metal additive technologies, CNC machining, injection molding & tooling, urethane casting, sheet metal fabrication, and design and engineering.With over 50 years of industry experience, Fathom is at the forefront of the industry 4.0 digital manufacturing revolution serving clients in the technology, defense, aerospace, medical, automotive and IOT sectors. Fathom’s extensive certifications include ISO 9001:2015, ISO 9001:201