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

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, a

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,

Cash Applications Specialist Vaco has partnered with a rapidly growing company to fill a contract, Cash Applications Specialist role. The cash application specialist is responsible for posting cash, applying payments, reconciliations, auditing for discrepancies and creating reports. If you are looking for a contract Cash Applications role and meet the requirements below a

Vaco Staffing is seeking a Medical Payment Poster. This is a contract to hire position that is 100% on site in Smyrna, GA. TITLE Medical Payment Poster SUMMARY Code and post medical payments, manage insurance transactions, and maintain accurate records. FUNCTIONS Handle incoming insurance payments. Post payments in EMR system. Process paper and virtual payments. Maintain

Support sales and shared service team in managing accounts receivables. Follow up on tasks, maintain strong relationships, and handle collections. Use Excel skills for AR and account reconciliations. Assist in setting up customer data and ensuring compliance with credit policies. Drive credit risk awareness and assist with special projects. Provide support for legal actio

Vaco has partnered with an Alpharetta based client to fill an open AP Specialist role. The AP Specialist is responsible for full cycle accounts payable, coding invoices, processing complex invoices, responding to vendor inquiries, mail management, and assisting with ad hoc accounting duties. If you have 3+ years of accounts payable experience apply today! Requirements 3+

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Bills and collects on Medicaid/Medicare accounts in a

This position is needed to support the statewide operation of the Expanded Food and Nutrition Education Program ( EFNEP ). This individual will perform standard office duties (i.e., answer and dispatch phone calls, assist with travel arrangements, equipment needs, budgetary issues, etc.). This individual is also responsible for ordering supplies for the program across the

Highly responsible position performing administrative support functions for the Fortson 4 H Center. Responsibilities include support of the overall 4 H mission with focus on the 4 H environmental education and 4 H summer camp programs. This position regularly interacts with children, individually and in large groups. http //caes2.caes.uga.edu/georgia4h/fortson/ Knowledge,

This position provides support to several faculty and their labs by placing and tracking all of their orders. Use of UGA Pcard when needed to process orders. This person also assists faculty and postdocs with any travel and payment requests. This position is responsible for assisting faculty with exam typing/copying, reimbursements, and any other assistance needed. They w

Responsible for answering telephone for the Athletic Department and routing calls to appropriate department/sport. Greet and communicate with the general public, faculty, staff and students who enter the Butts Mehre Heritage Hall. Percentage of time 60 Duties/Responsibilities Oversee VIP parking for Butts Mehre Heritage Hall by supervising the spaces and taking reservatio

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

Prepares patient admission packets. Processes orders, 485s, and face to face documentation. Ensures all documents are uploaded to the EMR on a timely basis. Manages and processes documentation for care center including, but not limited to, orders, paper visit notes, discharge, transfer and episode summaries and medication profiles. Responsible for security and maintenance

Kilpatrick, a large international law firm, is seeking a Billing Specialist for our Financial Services Department in our Atlanta, Washington DC or Chicago office. This position will be part of our team of attorneys, paralegals and support staff providing a high level of service to both internal and external clients. At Kilpatrick we are one team where each person plays an