128 customer service jobs found in Atlanta, GA

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

Gallagher is a global leader in insurance, risk management and consulting services. We help businesses grow, communities thrive and people prosper. We live a culture defined by The Gallagher Way, our set of shared values and guiding tenets. A culture driven by our people, over 30,000 strong, serving our clients with customized solutions that will protect them and fuel their futures. We are seeking a Client Service Supervisor to join our growing team. Can you lead a team to deliver exceptional customer service? Are you interested in developing the talent on your team? We are looking for people who are passionate about building relationships with clients, will collaborate with their team to achieve goals, constantly seek improvement and will demonstrate the value Gallagher can provide. How will you lead the business? Be responsible for a Client Service team that delivers high quality, efficient service. Lead team to directly support key sales related initiatives and...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

Gallagher Bassett is the premier provider of global claims services, dedicated to exceptional customer service and demonstrably superior outcomes. GB helps people, teams and businesses overcome adversity and loss through the guiding expertise of over 5,000 claims professionals, all committed to going beyond expectations in the continuous pursuit of a better way. Position Summary: Investigates, evaluates, disposes and settles the most complex claims and highest exposures with minimal supervision. Includes the investigation, determination and evaluation of coverage, liability and damages, and the setting of proper reserves. Incumbents at this level typically hold claims reserve and settlement authority of up to $10,000 liability and/or $25,000 workers compensation or greater. Essential Duties & Responsibilities: Exercises proper judgment and decision making to analyze the claims exposure, to determine the proper course of action and to appropriately settle the...

Gallagher Bassett is the premier provider of global claims services, dedicated to exceptional customer service and demonstrably superior outcomes. GB helps people, teams and businesses overcome adversity and loss through the guiding expertise of over 5,000 claims professionals, all committed to going beyond expectations in the continuous pursuit of a better way. Position Summary: Investigates, evaluates, disposes and settles the most complex claims and highest exposures with minimal supervision. Includes the investigation, determination and evaluation of coverage, liability and damages, and the setting of proper reserves. Incumbents at this level typically hold claims reserve and settlement authority of up to $10,000 liability and/or $25,000 workers compensation or greater. Essential Duties & Responsibilities: Exercises proper judgment and decision making to analyze the claims exposure, to determine the proper course of action and to appropriately settle the...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

Gallagher Bassett is the premier provider of global claims services, dedicated to exceptional customer service and demonstrably superior outcomes. GB helps people, teams and businesses overcome adversity and loss through the guiding expertise of over 5,000 claims professionals, all committed to going beyond expectations in the continuous pursuit of a better way. Position Summary: Provides medical management to workers compensation injured employees, performing case management through telephonic and in-person contact with injured workers and medical providers. Coordinates with employers and claims professionals to manage medical care in order to return injured employee to work. Key Responsibilities: Coordinating medical evaluation and treatment Meeting with physician and injured worker to collaborate on treatment plan and to discuss goals for return to work Keeping employer and referral source updated regarding medical treatment and work status...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...

This Clerk will be responsible for accounting processes to include Unpaid EFT, LNL EFT email box for communication, Accounting reports such as Journal Entries Reporting, redrafts on Unpaid EFT, data analysis reporting, and processing of refunds in a timely manner. This clerk will also be responsible for assisting with work overflow within the accounting department as needed and directed by the supervisor or manager. Key Responsibilities: Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Track EFT returns for the Data Analysis team, and work with other departments to maintain accuracy of reporting Assist with processing of refunds and stop payments in a timely manner Maintain responsibility for Unpaid EFT email notifications to external customers to...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...

This position is within the New Business Department of Liberty National. The specialist will process pending policy applications under the guidelines specified by the underwriting team and Liberty National and work to resolve issues related to policies issued COD to amended per underwriting guidelines. The specialist will assist daily with keeping policies from being backlogged by issuing pending policies in timely manner. They must be able to communicate with both internal and external customers, including senior executive leadership regarding the status of policies and any related issues that cause delays in issuing. The specialist will also work additional duties as assigned by management/supervisor. Issue pending policies per the guidelines established by underwriting in accordance with Liberty National processes and procedures. Responding to email communication daily, includes answering questions, processing requests in timely manner Issue policies into COD status that...

Gallagher Bassett is the premier provider of global claims services, dedicated to exceptional customer service and demonstrably superior outcomes. GB helps people, teams and businesses overcome adversity and loss through the guiding expertise of over 5,000 claims professionals, all committed to going beyond expectations in the continuous pursuit of a better way. Position Summary: Provides medical management to workers compensation injured employees, performing case management through telephonic and in-person contact with injured workers and medical providers. Coordinates with employers and claims professionals to manage medical care in order to return injured employee to work. Key Responsibilities: Coordinating medical evaluation and treatment Meeting with physician and injured worker to collaborate on treatment plan and to discuss goals for return to work Keeping employer and referral source updated regarding medical treatment and work status...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...

This position will be a hybrid position and will change from day to day depending on workload of each team. The position will consist of learning the EFT process and working return payments, learn how to issue policies, COD's, cancel policies, and work Error Report. Applicant will also be required to learn the New Business process of processing applications and keying applications into system and learn export that is performed at end of each day. Will learn reports and spreadsheets to keep up with their daily work. Processing Unpaid EFT in a timely manner once report is received Assist with processing Unpaid EFT redrafts each week Communication with field sales team regarding Unpaid EFT via LNL EFT email box Assist with and manage Journal Entries Reporting using required Mobius Reports Key paper applications Work and reply to email from mailboxes in a timely manner Issue pending policies per the guidelines established by underwriting Issue policies into COD status that...