Accounts Receivable Specialist (Insurance Industry Required) Hybrid – 3x a week on-site (T/W/Th) Location: Atlanta..., GA (Buckhead) Vaco is partnering with a reputable insurance industry client seeking an Accounts Receivable Specialist...
Description Job Overview Reviews receivable aging reports to ensure all assigned customers are within their terms. The AR Associate... policy. X Accept Cookies Accounts Receivable Associate I Job Details Job Location GFI Atlanta - Decatur, GA...
. will be responsible for serving as the primary point of contact for associates and management for associate relations issues including... but not limited to: investigations, agency charges (EEO, DOL), employment litigation, associate complaints, performance management...
/Spanish) will be responsible for serving as the primary point of contact for associates and management for associate relations... issues including but not limited to: investigations, agency charges (EEO, DOL), employment litigation, associate complaints...
inquiries Maintain accurate AR records and reconcile customer accounts regularly Prepare AR aging reports and assist...: High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred 2+ year...
, in Health Science, Bookkeeping or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate...Responsibilities Files written letters of appeal on claims denied by the insurance carriers. Performs extensive...
or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate's degree, plus 4 years experience... written letters of appeal on claims denied by the insurance carriers. Performs extensive telephone contact with the insurance...
or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate's degree, plus 4 years experience... written letters of appeal on claims denied by the insurance carriers. Performs extensive telephone contact with the insurance...
, in Health Science, Bookkeeping or Business, plus 3 years insurance collections/ AR receivables experience OR b. Associate...Responsibilities Files written letters of appeal on claims denied by the insurance carriers. Performs extensive...