
501 - 1000 employees
Founded 1979
🤝 B2B
🏢 Enterprise
📚 Education
B2B • Enterprise • Education
<The MCS Group, Inc. > is a nationally-recognized provider of outsourced business and technology services, offering records retrieval, eDiscovery and managed review, digital forensics and data collections, and comprehensive management services such as mailroom, copy/print/scan, reception, and facilities support. The company serves law firms, insurance and financial firms, corporations, government agencies, higher education, and life sciences/pharmaceutical clients, leveraging RelativityOne certification and other technologies to improve workflows, ensure compliance, and reduce operational costs.
🕒 April 16
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501 - 1000 employees
Founded 1979
🤝 B2B
🏢 Enterprise
📚 Education
B2B • Enterprise • Education
<The MCS Group, Inc. > is a nationally-recognized provider of outsourced business and technology services, offering records retrieval, eDiscovery and managed review, digital forensics and data collections, and comprehensive management services such as mailroom, copy/print/scan, reception, and facilities support. The company serves law firms, insurance and financial firms, corporations, government agencies, higher education, and life sciences/pharmaceutical clients, leveraging RelativityOne certification and other technologies to improve workflows, ensure compliance, and reduce operational costs.
• Upload invoices and statements to electronic portals • Prepare and distribute past due invoices and reports • Research and respond to customer inquiries • Assist with customer account reconciliations • Respond to Information Requests according to company guidelines • Support monthly and quarterly audits • Serve as the liaison between the company and its clients
• High School Diploma or Equivalent degree • Basic Microsoft Excel ability • Efficiency and attention to detail is critical • Strong interpersonal and communication skills • Organizational skills to balance and prioritize work • Ability to use a ten-key calculator • Proficient in the use of a PC including email functions • Microsoft Office software
• Positive attitudes • Confidentially and privacy required
Apply Now🕒 April 16
51 - 200
⚕️ Healthcare Insurance
🤝 Non-profit
🌍 Social Impact
AR Specialist investigating insurance denials and managing billing processes for OB/GYN. Collaborating with patients and insurance while maintaining accurate and efficient revenue cycle operations.
🕒 April 15
AR Specialist responsible for collection efforts on Insurance Accounts and managing accounts receivable for Surgical Information Systems. Work includes submitting appeals and handling insurance denials.
🕒 April 15
AR Specialist managing accounts receivable for Ambulatory Surgical Centers. Responsible for collecting insurance accounts, submitting appeals, and researching denials.
🕒 April 8
Specialist in accounts receivable operations supporting energy companies. Responsible for invoicing, collections, and client collaboration for billing accuracy.
🕒 April 1
AR Specialist managing comprehensive accounts receivable operations in a hospital setting. Improving patient satisfaction while ensuring financial profitability and accuracy in claims processing.