Love + medicine is who we are, it's what we do, it's why people want to work here. If you’re looking for a job to love, apply today. Scheduled Weekly Hours: 40 Gundersen Health System is seeking a compassionate and detail-oriented individual to join our team. In this important role, you will conduct thorough audits of guarantor accounts to resolve billing issues and ensure our patients receive the support they need. You will manage both inbound and outbound calls, assist with payment plans, process payments, and provide information about our charity programs. Your dedication to helping patients navigate their billing and insurance questions will make a meaningful difference in their experience. If you are passionate about providing excellent customer service and supporting our community, we would love to hear from you! What You'll Do: - Resolve customer issues and answer patient inquiries regarding accounts, charges, and procedures through effective communication and one-call resolution guidelines. - Educate patients on their financial responsibilities, including payment arrangements, insurance processing, and self-pay balances. - Document all actions taken on patient accounts within the billing system and review accounts for discrepancies. - Verify demographic and insurance information while ensuring compliance with patient privacy laws, including HIPAA. - Offer financial assistance program information and provide recommendations for improvement based on observed trends and issues. What's Available: - Hours: Full-time, 40 hours/week - Shift: Monday - Friday between 7:30am - 5:30pm - Location: Onalaska - Remote eligible position after on-site training Why You'll Love It Here: - Starting wage of $18.63/hour with the potential to increase based on experience! - Support to grow in your career with access to our Career Development Center and Tuition Investment Program - Top-rated retirement plan and healthcare benefits - Departmental leadership that supports you as you do your best work. - Work/Life balance to love what you do and where you live. What You'll Need: - High school diploma or equivalency - Great communication, customer service, and computer skills - Background in healthcare is a plus! Emplify Health is comprised of two of the Midwest’s most respected healthcare systems, Bellin Health and Gundersen Health System. Once neighbors, we are now partners, united in our mission to provide exceptional care to our communities. As a not-for-profit, patient-centered healthcare network, we have headquarters in Green Bay and La Crosse, Wisconsin. Our extensive network includes 11 hospitals and more than 100 clinics, serving 67 cities and rural communities across Wisconsin, Iowa, Minnesota and Michigan’s Upper Peninsula. With over 4,500 dedicated nurses and providers, we are committed to delivering primary, specialty and emergency care, along with innovative medical education programs. Join us in making a meaningful difference in the lives of our patients and communities. If you need assistance with any portion of the application or have questions about the position, please contact HR-Recruitment@gundersenhealth.org or call 608-775-0267. We inspire your best life by relentlessly caring, learning and innovating. This is our purpose. Together with our values — belonging, respect, excellence, accountability, teamwork and humility — our pillars set our foundation and our future. Equal Opportunity Employer

Remote Vacation Coordinator We are connecting with individuals who enjoy organizing details and helping others plan memorable travel experiences. This flexible remote opportunity involves assisting clients with coordinating trips such as vacations, cruises, and group travel. In this role, you will work with clients to understand their preferences, explore destination options, and help organize travel plans from start to finish. You will provide guidance, keep details organized, and support clients throughout the process. Responsibilities Assist with coordinating travel plans and arrangements Research destinations, accommodations, and activities Share options and help organize trip details Keep client information and plans up to date Communicate clearly with clients throughout the process Requirements Clear communication and ability to stay organized Comfortable working independently in a remote setting Basic computer and internet skills Willingness to learn new systems and tools Must be at least 18 years old What's Included Flexible remote schedule Ongoing training and support Access to travel tools and resources

Role Description Are you a detail-oriented finance professional with a strong customer service mindset and a passion for accuracy? We’re looking for a Home-Based AR Clerk to join our DCX team and support a U.S.-based client. In this role, you will handle billing, collections, reconciliations, and customer communication while contributing to continuous improvements in the client’s accounts receivable operations. Qualifications - Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Experience: 1-3 years of Accounts Receivable and/or General Accounting experience, or equivalent. - Language Proficiency: Strong verbal, written, and English communication skills. - Working Schedule: Ability to work overnight/graveyard shifts in Philippine time or within US operating hours. Requirements - Organized & Detail-Oriented: Strong organizational and time management skills with exceptional attention to detail and accuracy. - Analytical & Problem-Solving: Ability to analyze data, identify discrepancies, and resolve issues efficiently. - Clear & Professional Communicator: Effective verbal and written English communication skills with a customer-focused approach. - Customer Service–Driven: Strong orientation toward maintaining positive relationships with customers while managing collections professionally. - Accounting Knowledge: Solid understanding of accounting regulations, procedures, and accounts receivable best practices. - Technical Skills: - NetSuite experience is a plus. Any level of NetSuite knowledge is acceptable. - Proficiency in most Microsoft Office Applications, databases, and accounting software. - Strong working knowledge of using Excel, pivot tables, advanced formulas, etc. - Proficiency in using accounting software and tools, such as QuickBooks, SAP, or other relevant software. - Be detail-oriented, energetic, driven, and self-motivated. - Be an excellent and clear communicator. - Have superb customer service skills. - Be mindful of effective time management. - Host exceptional follow-through and problem-solving skills. Benefits - Salary Range: PHP 45,000 – 50,000 - Industry: Promotional - Job Type: Full-time - Work Shift: 8:00 AM – 5:00 PM CST (USA) - Workdays: Monday through Friday (USA) - Benefits of Working with Us: - Industry-leading salary packages - Permanent work-from-home setup - Company equipment provided - Internet stipends upon regularization - HMO Coverage - PTO credits and service incentive leaves - Major spring and winter company live events - Monthly employee appreciation virtual events - Company-provided career skills training courses - A company culture focused on your personal and professional growth

• Ensure exact recording of revenue transactions in accordance with established policies, local, state, and federal guidelines. • Maintain census records in the Accounts Receivable system for accurate billing. • Develop and maintain a good rapport with Business Office staff and interrelated departments. • Maintain accurate daily census, including resident units and number of residents in and out of the community. • Record admissions/discharges/transfers according to community procedures. • Provide census information to designated vendors/providers for billing purposes. • Enter all cash receipts in PCC. • Notify the community of any significant over- or underpayments. • Save all cash documents according to established procedures. • Review and update the Daily Cash Log by reconciling the PCC Cash Receipts Journal to the Daily Cash Log. • Enter all new ACH and Credit Card authorizations in Wells Fargo CyberSource and ensures all recurring transactions are reviewed and updated each month. • Enter ancillary charge batches. • Process refunds and write-offs. • Generate monthly statements and distribute to the community. • Perform PCC Month End Close and uploads all documents to the Month End Close Application. • Assist and cover other staff when necessary to maintain high productivity and efficiency in the department.