Credit Process Management Evaluate and process customer credit requests for commercial and governmental entities, documenting and implementing credit limit adjustments across various platforms. Perform annual credit reviews, proactively communicating with external customers and sales for current financial data. Maintain accurate customer files, request and analyze trade r

WHAT YOU'LL DO As an Insurance Manager in the Global Insurance team, you will be critical to ensuring we meet our strategic objectives. This key role supports the Senior Insurance team in the execution and administration of the global non benefits insurance programs. You will work across BCG teams and functions to support our business growth, provide insurance expertise,

Duties WHAT IS THE TAX PAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Return Integrity and Compliance Services Return Integrity Verification Operations (RIVO) The following are the duties of this position at the full working level. MAJOR DUTIES (Employee may be assign

The Accounts Payable Specialist assist in the daily disbursement processes for our U.S., Canadian, and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. Enters invoices required to prepare checks and update inform

Responsible for the physical application of processing components to products such as books, CDs and DVDs in a quality oriented manner in order to prepare product for library shelving and distribution. Essential Duties and Responsibilities (The following statements describe the general nature of work being performed in this job. They are not intended to be an exhaustive l

Daily distribution of invoices to external and internal customers. Load customer invoices to customer portals as needed. Process approved claims in Prism and distribute Credit Memo to customers. Respond to all inquiries for internal and external customers to help resolve accounting issues as needed. Assist with ACH Verification as needed. Maintain files and documentation

Project Administrator Administrative Assistant Requisition Number 2024 1800 07 S&ME is currently seeking a full time Project Administrator Administrative Assistant to support our Duluth, Georgia office. What You Will Do As the Administrative Assistant , you play a pivotal role in efficiently managing general office tasks while serving as the welcoming presence at the offi

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

Include Ensure patient demographic information is accurate and complete Utilize customer hospital systems or approved vendors to research and obtain/verify patient demographic information Validate signature documents such as AOB (Assignment of Benefits), consents, CMN (Certificate of Medical Necessity) Verify patient name is consistent on all documents Verify date of servi

Field Cost Accountant (Field Clerk) General Summary of the Position reports to Site Project Manager \Supervisor and performs field cost accounting duties and assists in assuring that contractual requirements are fully documented and met. KEMRON has projects across the US and has openings in the Northeast, Southeast and Midwest. 100% travel may be required depending on pro

The Sr. Regional Ops Support Coordinator performs all basic duties and responsibilities that a Regional Ops Support Coordinator performs. The Regional Operations Support Coordinator is responsible for managing the customer experience for an assigned regional rep base, as well as the corresponding sales backlog for that group. This individual provides customer corresponden

Functional responsibilities may include but are not limited to analyzing and organizing information resources. Responds to customers seeking information about historical collections using both manual and automatic systems. Applies established access controls to information holdings. Responsible for indexing and sorting active and inactive documents. Additional responsibil

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Vaco has partnered with a Home Health Care company to fill 2 Medical Billing Specialist roles. The Medical Billing Specialist is responsible for following up on denied insurance claims, resubmitting insurance claims for approval, managing unbilled visits, assisting with additional accounting, and billing duties. If you have 2+ years of Medical Billing experience and are s

Duties WHAT IS THE "APPEALS (AP) " DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Independent Office of Appeals; Case and Operations Support; Specialized Exam Prog and Ref; Collection Appeals; Examination Appeals. The following are the duties of this position at the full working level. If this vacanc