Responsibilities
- Review remittances for terminations, additions, status changes, and update in system.
- Telephone contact to employers regarding member status, e.g., reason(s) the member was not paid for.
- Assist Collections Auditors by typing memos, letters and preparing spreadsheets as needed.
- Print and mail monthly invoices.
- Process monthly ACH payments.
- Scan all related documents.
Qualifications
- High School Diploma.
- Strong organizational skills with attention to details and follow up.
- Strong oral and written communication skills and excellent telephone demeanor.
- Strong computer skills, Microsoft Word, Excel, and knowledge of corporate systems.
Salary: 40-42K
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