**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Alara Healthcare, PLLC has dedicated years of experience and expertise in serving the Houston area to provide comprehensive outpatient and inpatient behavioral
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Job summary Accounts Receivable Specialist with MicroSourcing Responsible for daily monitoring and reporting of accounts Develop positive relationships with
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Korean Transaction Analyst Back Office Industry: World’s Top BPO Company Location: Taguig City, Mandaluyong City Shift Schedule: Dayshift, must be open to
Job description Responsible for ensuring all queries re open, overdue billing documents are resolved Communicate with customers via phone, fax, email and
• Process all billing received from the Provisioning System, Field Support, and other billing sources in compliance with billing procedures set by
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
Who we are: eFlexervices is a BPO company with a legacy spanning 21 years, we've honed our craft in providing exceptional quality and building unshakable
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Record and keep track of accounts receivables, accounts payables, company/branch sales, and company expenses - Prepare a summary of collections for all major
Duty 1: Functional Expertise - Acts as 2nd level back-up to the specialist. - Trains new hires and ensures that they have sufficient knowledge and skills
We are searching for an enthusiastic Financial Specialist | Libis Site | *30K joining bonus to join our exceptional team at WNS in Quezon City. Growing your
Job Description - Administer proper coding and manage invoices and document all processes and systems. - Monitor all account payable checks, prepare invoices
Job summary Responsible for resolving queries and overdue billing documents Communicate with customers to resolve open receivables Assist in handling problem