The primary role involves following up with record providers to secure copies of records in response to written requests. You will also communicate status updates to clients and collaborate with the request processing team to resolve issues.
The MCS Group
2 Remote Job Openings at The MCS Group
The associate will manage electronic invoice uploads, distribute past due reports, and handle customer account reconciliations. They will also serve as a primary liaison between the company and its clients while supporting monthly and quarterly audit processes.
