ABOUT US: At Interlink Global Talent, we specialize in providing skilled offshore staffing solutions to businesses across diverse industries. Our team of
• Clear Suspense items by reviewing and researching in order to resolve. Ensure that correct pricing is added based on client proposals and contracts in
•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With
Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue
Who are we:Solvento Philippines Inc. is a leading consulting and services firm focused on the following practice areas Analytics & Business Intelligence, (BI)
Essential Duties & Responsibilities:Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the
Senior marketing manager- must have background on clinic marketing and sales( Makati) including OFWOther Vacancies:ASAP Pharmacist ( Makati)Radiologic
Hi #QuezonCity Residents,Its your time to work nearest to your place.To All Accounting graduates or any course related: DIRECT HIREACCOUNTING STAFF - Fresh
Qualifications:Graduate of any Four (4) years Business CourseStrong proficiency with QuickBooks software and standard accounting platformsExperience with
Position: Intermediate RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
Work Location: Quezon City Job Description:• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and
Accounting Staff- Project 8, Quezon CityJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and
Accounting Staff- Project 8, Quezon CityJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection
Job Title: Accounting StaffJob Description: Prepare cash and check vouchers.Maintain appropriate filing systems.Assist in billing and collection related
Job Title: Accounting StaffJob Description:? Prepare cash and check vouchers.? Maintain appropriate filing systems.? Assist in billing and collection related
Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.Performs compliant primary/secondary, tertiary and
Minimum Qualifications:Education: Bachelor's Degree in any related fieldExperience: Has at least 6 months experience in billing and collection.Duties and
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Position Overview: As a Billing and Collections Team Lead, you will play a pivotal role in overseeing the daily accounting operations and leading a team of
MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience