Top 118 Accounts receivable Jobs in Oshkosh, Wi

Accounts Receivable Specialist
ThedaCare —Neenah, WI
- Full-time
- 18 years or older
- Mid-level
- High school diploma or GED
Outside Sales Rep (Ohio)
Neenah Foundry Company —Neenah, WI
- From $73,500 a year
- Weekends as needed
- Background check
- Clean driving record
- Microsoft Excel
Accountant (Hybrid - Kaukauna, WI)
Ahlstrom —Kaukauna, WI
- Microsoft Excel
- Mid-level
- Analysis skills
Quick Apply
Outside Sales Rep (WI)
Neenah Foundry Company —Neenah, WI
- Weekends as needed
- Background check
- Clean driving record
- Microsoft Excel
Controller
Fireline Sprinkler LLC —Appleton, WI
- CPA
- Inventory management
- ERP systems
Quick Apply
Accounts Receivable Manager
Miller —Appleton, WI
- Full-time
- Microsoft Excel
- Writing skills
- Office
- Paid parental leave
- AD&D insurance
Accounting AR/AP Assistant
Skidloaders Plus LLC —Fond du Lac, WI
- $18 - $25 an hour
- Full-time
- Dealership
- Mid-level
- Finance
- AD&D insurance
- Health insurance
Quick Apply
Finance Director
PRN Home Health & Therapy —Appleton, WI
- Full-time
- Microsoft Excel
- Office
- Finance
Quick Apply
Financial Services Associate - Accounts Receivable
Werner Electric Supply —Appleton, WI
- Research
- Mid-level
- Office
- Paid training
- Paid parental leave
Quick Apply
Part-Time Temporary Bookkeeper
BCI Burke Company LLC —Fond du Lac, WI
- Temporary
- Mid-level
- Office
- 3 years
- Flexible schedule
Quick Apply
Temporary Accounting Specialist
CLARITY CARE INC —Oshkosh, WI
- Temporary
- Microsoft Outlook
- Office
- Residential
Quick Apply
8d
Accounting Associate
Continental Laundry Solutions —Oshkosh, WI
- Full-time
- Customer service
- Bachelor of Science
- Basic math
- Paid holidays
- Health insurance
Quick Apply
7d
Sales Representative
Sysco —Oshkosh, WI
- Weekends as needed
- Marketing
- Computer literacy
- Restaurant management
- Mileage reimbursement
- Employee stock purchase plan
CBRF Director
Confidential —Rosendale, WI
- $50,000 - $60,000 a year
- Full-time
- Mid-level
- Case management
- Recruiting
Quick Apply
Outside Sales Representative
Wisconsin Building Supply —Fond du Lac, WI
- Full-time
- Up to 50% travel
- Ability to walk for extended periods
- Research
Quick Apply
Vice President of Finance/Accounting
WINNEBAGO COMMUNITY CREDIT UNION —Oshkosh, WI
- $90,000 - $115,000 a year
- Extended hours
- Background check
- Office
- Continuous improvement
- Disability insurance
- Health insurance
Quick Apply
Construction Payroll Coordinator
Ballard Marine Construction —Neenah, WI
- $22 - $28 an hour
- Mid-level
- Office
- Administrative experience
- Paid holidays
- Disability insurance
Quick Apply
Senior Accountant
ACC MANAGEMENT GROUP, INC. —Oshkosh, WI
- Full-time
- Clean driving record
- Microsoft Outlook
- Ability to walk for extended periods
- Paid holidays
- Disability insurance
Quick Apply
7d
Accounts Receivable Specialist - Michels Power, Inc.
Michels Corporation —Neenah, WI
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Health savings account
- Disability insurance
Accounts Receivable Clerk & Office Manager
Guardian Restoration —Appleton, WI
- $70,000 - $75,000 a year
- Microsoft Outlook
- 5 years
- Mid-level
- Dental insurance
- Paid time off
Quick Apply

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Accounts Receivable Specialist

ThedaCare -
Neenah, WI

Apply Now

Job Details

Full-time

Qualifications

Computer operation
Productivity software

Full Job Description

Why ThedaCare?

Living A Life Inspired!

Our new vision at ThedaCare is bold, ambitious, and ignited by a shared passion to provide outstanding care. We are inspired to reinvent health care by becoming a proactive partner in health, enriching the lives of all and creating value in everything we do. Each of us are called to take action in delivering higher standards of care, lower costs and a healthier future for our patients, our families, our communities and our world.

At ThedaCare, our team members are empowered to be the catalyst of change through our values of compassion, excellence, leadership, innovation, and agility. A career means much more than excellent compensation and benefits. Our team members are supported by continued opportunities for learning and development, accessible and transparent leadership, and a commitment to work/life balance. If you’re interested in joining a health care system that is changing the face of care and well-being in our community, we encourage you to explore a future with ThedaCare.

Benefits, with a whole-person approach to wellness –

Lifestyle Engagement
- e.g. health coaches, relaxation rooms, health focused apps (Wonder, Ripple), mental health support

Access & Affordability
- e.g. minimal or zero copays, team member cost sharing premiums, daycare

About ThedaCare!

Summary :

The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate payers and actively following up on claims to ensure timely adjudication and reimbursement. This role communicates directly with commercial, governmental, and other third-party payers, as well as patients, guarantors, family members, and internal medical staff, to resolve claim issues and manage accounts receivable efficiently. The specialist identifies and resolves denials, underpayments, payment delays, and no-response claims while ensuring compliance with payer requirements and regulatory standards.

Job Description:

KEY ACCOUNTABLITIES:

Reviews, analyzes, and processes billed claims for accuracy upon submission, including charges, subscriber data, diagnosis and procedure codes, late charges, and supporting documentation.
Submits claims in a timely manner in accordance with payer contracts, federal and state regulations, departmental standards, and form requirements.
Follows up directly with commercial, governmental, and other payers via phone, correspondence, and electronic systems to resolve unpaid, underpaid, denied, or rejected claims.
Identifies specific reasons for denials, underpayments, and payment delays; takes appropriate corrective action to secure reimbursement.
Prepares, drafts, and submits technical and clinical appeals as needed, ensuring accurate and complete documentation.
Re-bills accounts when new or corrected demographic, insurance, or third-party information is received and updates patient records accordingly.
Verifies insurance, payer, and patient demographic information for accuracy at registration and during account follow-up, entering verification data into billing systems as required.
Reviews internal and external reports to monitor claim status, payment variances, denial trends, and outstanding accounts.
Maintains thorough documentation of all account activity, including payer contacts, phone numbers, correspondence, and actions taken, within the host system and/or tracking tools.
Maintains a working knowledge of payer-specific requirements, contracts, and applicable federal and state regulations, applying them appropriately to account resolution.
Identifies trends and root causes of accounts receivable issues and communicates findings and recommendations to management.
Demonstrates initiative, effective problem-solving and analytical skills with the ability to determine appropriate collection strategies to resolve accounts.
Ability to meet productivity and quality standards.

QUALIFICATIONS

One year previous experience in Revenue Cycle/Medical billing, follow up and collections or related degree/certification in Healthcare Management.
Proficiency in basic computer applications, including Microsoft Excel.
High School diploma or GED preferred.
Strong verbal and written communication skills.
Must be at least 18 years of age.

PHYSICAL DEMANDS:

Ability to move freely (standing, stooping, walking, bending, pushing, and pulling) and lift up to a maximum of twenty-five (25) pounds without assistance
Job classification is not exposed to blood borne pathogens (blood or bodily fluids) while performing job duties

WORK ENVIORNMENT

Climate controlled office setting with daily movement throughout the facility
Interaction with department members and other healthcare providers
Work schedule is remote, hybrid or in office.

Scheduled Weekly Hours:

Scheduled FTE:

Location:

ThedaCare Corporate Office - Neenah,Wisconsin

Overtime Exempt:

Worker Shift Details:

Days

Apply Now

Refine Your Search

accounts receivable jobs in oshkosh, wi

Accounts Receivable Specialist

Outside Sales Rep (Ohio)

Accountant (Hybrid - Kaukauna, WI)

Outside Sales Rep (WI)

Controller

Accounts Receivable Manager

Accounting AR/AP Assistant

Finance Director

Financial Services Associate - Accounts Receivable

Part-Time Temporary Bookkeeper

Temporary Accounting Specialist

Accounting Associate

Sales Representative

CBRF Director

Outside Sales Representative

Vice President of Finance/Accounting

Construction Payroll Coordinator

Senior Accountant

Accounts Receivable Specialist - Michels Power, Inc.

Accounts Receivable Clerk & Office Manager

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