Process daily cash receipts, including checks, electronic payments, and wire transfers, ensuring accurate and timely application to customer accounts. Reconcile payments received with invoices and other supporting documentation to verify accuracy. Investigate and resolve discrepancies between payments received and amounts owed, collaborating with internal stakeholders suc

Team Leadership Lead and motivate the accounts receivable team, providing guidance, coaching, and performance feedback to ensure team effectiveness and productivity. Foster a collaborative and supportive work environment conducive to professional growth and development. Process Optimization Develop and implement efficient accounts receivable processes, policies, and proce

Vaco is working for a fast growing organization in Phoenixlooking for an experienced Accounts Receivable Specialist tooversee the accounts receivable process. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and a meticulous attention to detail. Responsibilities Process and post customer payments accurately and i

We are seeking a talented and professional Billing Associate to provide superior customer care. Roles and Responsibilities Process and submit billing data using documented processes and procedures. Answer incoming accounts payable calls and email inquiries. Perform financial data entry functions using QuickBooks and other proprietary systems. Ensure patient's medical info

Vaco LA is working with a client near El Segundo, Ca who is looking for a Credit and Collections Specialist to join their team. In this position, you will be responsible for all credit management and collection efforts for their assigned area. You will build strong relationships with our internal system to better engage with clients and provide an exceptional customer exp

Ensure the matter setup, rates, billing requirements (including eBilling, as appropriate), and client required reporting is correct Work directly with assigned attorneys managing all aspects of billing, and monitoring unbilled and accounts receivable balances Responsible for the setup and prebill review, as well as coordinating billing and following up with clients to che

Roles and Responsibilities Ensure the planning, scheduling, and management of treatment from initial evaluation to treatment completion. Act as the main point of contact for medical offices, adjusters, nurse case managers, and claimants. Accurately record treatment plans and send them for clinical and pricing review. Promptly schedule appointments for approved treatment.

We are seeking a friendly, professional, and organized individual to join our client's team as a Front Desk Receptionist. In this customer facing role, you will be responsible for providing exceptional service as the first point of contact for thecompany. Responsibilities Greet visitors in a polite and professional manner, promptly answering queries or directing them to t

Interact with events seen within the Email Fraud Defense (EFD), Secure Email Relay (SER), Targeted Attack Protection (TAP), Threat Response Auto Pull (TRAP), Proofpoint Isolation and Proofpoint On Demand (POD) systems. Recommend improvements and modifications to email filtering applications and collaborate with the Email Security Architect. Maintain sections of the Micros

Generate and send out invoices to customers accurately and in a timely manner. Review and verify billing data for accuracy and completeness. Follow up on outstanding or rejected claims and address any discrepancies. Collaborate with other departments to resolve billing issues. Respond to customer inquiries regarding billing matters. Maintain updated records of invoices, p

Required Qualifications Knowledge, Skills, and Abilities Must have experience and knowledge of Hospital Billing Knowledge of computer applications or other automated systems, such as excel spreadsheets, word, email, and database software in working assignments Basic knowledge of hospital billing, revenue cycle, and medical terminology Knowledge and understanding of Explan

Vaco Boston has teamed up with our client to locate and hire Customer Support Specialists to join their team. In this role you will serve as the bank's first line of response for a high volume of inbound calls with varying degree of complexity. Shift 8 30Am 5 30PM This role includes the following Able to handle a diverse array of complex customer situations with minimal s

Work with a team in a Primary Care/Family Medicine Practice supporting patients, doctors, and other clinical staff. General administrative duties to support office Scheduling appointments for internal team and patients Insurance verifications and prior authorizations Taking calls and reaching out to patients for missing information and scheduling Vaco values a diverse wor

Vaco has partnered with our client to hire an AML/KYC Compliance Analyst to join their team! This is a consultant role that will run thorough the end of 2024. Where Boston MA (hybrid, 3 days onsite, 2 remote/week) When Immediate need Pay commensurate with experience Responsibilities Reviews potential fraud and financial crime activity in the transfer agency system and dir

Key job responsibilities include but are not limited to Prepare and send invoices to customers for projects on a timely basis. Monitor project progress to determine appropriate timing and magnitude of customer billing. Receive and approve vendor invoices, including comparison/ reconciliation to purchase orders. Address and correct any discrepancies in vendor accounts or b