Location : Carrollton, TX 75010. The Accounts Receivable Specialist I will be responsible for managing billing, reconciliation, dispute resolution, and customer account analysis. This role requires strong technical skills in SAP, Salesforce, and Excel, with a focus on accuracy, problem-solving, and effective communication

The Project Material Coordinator / Store Clerk is responsible for receiving, sorting, organizing, and managing parts and equipment at the project’s office site warehouse facility. This position will work with the construction management team to confirm accurate delivery of orders and prepare orders for pickup and delivery. The ideal candidate is detail-oriented, safety-conscious, and skilled in both fork truck operations and administrative inventory tasks using Microsoft suite products.

Location (mandatory): Grand Blanc, MI 48439 Looking for candidate that has experience with using medical terminology

Location (mandatory): Edison NJ Provides support to customers and the sales team by performing the following duties.

Location : Berwyn, Pennsylvania The role involves supporting a medical office by managing appointment scheduling, handling patient communications, maintaining records, and assisting clinical staff. The position requires strong organizational abilities, clear communication, and solid customer service skills. Candidates must be self-motivated, dependable, and comfortable using Microsoft Office tools and medical record systems.

Location : Atlanta GA A Shared Services Operations Specialist will be responsible for logging and processing checks, handling documents, working CLEAR queues, and managing inbound and outbound calls with insurance carriers. The role involves researching items such as faxes, reports, correspondence, and refund,return checks, while following client policies and procedures. Associates will work under supervision, starting with basic tasks and gradually taking on more complex responsibilities, ensuring accuracy, efficiency, and meeting client requirements in a fast-paced environment.

Location : Farmington Hills MI 48334. This position has the following primary objectives with respect to customer relations for all HAP product lines: (1) Provide follow-up and courteous and prompt resolution to member inquiries by conducting thorough investigations and fully educating members and customers; (2) Support corporate and departmental goals, member enrollment activities and product implementations; (3) Research, investigate and resolve service failures. Improve the customer experience by identifying root causes, trends and recommend resolutions for service recovery and retention; (4) Educate members and prospective members to promote HAP as the health care coverage of choice.

Location (mandatory): Fully Remote – Atlanta, GA 30334 The Collections and Deductions Analyst role involves researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect accurate account balances and ensure payment recovery on invalid short payments. The position requires advanced Excel skills, extensive deductions experience, and proficiency with SAP and other A/R systems. This is a high-volume, fast-paced role requiring strong communication with internal and external stakeholders.

Location : Shelton, CT 06484 Shift: Part-time, Tue – Thu 8 AM – 5 PM (3 days) Dress Code: Business casual for all locations Provides exceptional service to the business by greeting/assisting all visitors and answering and transferring incoming calls from all over the United States.