Job DescriptionResponsibilities:Create and send invoices to customers based on the terms of the sale or service agreement.Record incoming payments from
We are seeking an experienced and detail-oriented Medical Billing Specialist to join our team onsite in Cebu. The ideal candidate will have a strong background
We are seeking an experienced and detail-oriented Medical Billing Specialist with expertise in mental health billing to join our team. The ideal candidate will
Responsibilities:Prepare and submit accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companiesReview and
JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of
GENERAL PURPOSE OF THE JOB:The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants,
Essential Duties and Responsibilities: • Educates members of their HMO coverage during hospital admissions.• Facilitate Hospital Admission and Discharges
LIAISON OFFICER (1) Pref. from Biñan or Muntinlupa)- URGENTSalary Offer : P21,272.68Mon-Sat./ 6 days per week/ 818.18 per dayPaper screening and over the
(4) Male Pref. from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 months then transfer to laguna/ batangas
POSITION OVERVIEW Job Title: Call Center Agent (Collections Specialist) Job Type: Full Time; Graveyard Shift Location: Angeles City, Philippines As a
• Assist Account Coordinator for terminal related concerns received from accounts daily. • Prepares all supporting documents required for billing.•
1. Manages overall operations of accounting teama. Manages tasks and over-all performance of accounting staff members. b. Oversees daily activities within the
Responsibilities :Perform payroll and tax payments accurately and on timeReconcile all accounts as neededRecord incoming and outgoing transactions and post
Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and
JOB DESCRIPTION:-Monthly report submission-Financial Analysis and performing reconciliations of general ledger accounts-Ensuring that the company maintains
Skills:? Proven experience as Manager/Sr Manager or similar position.? Experience with recruiting and performance evaluation processes.? Familiarity with
JOB QUALIFICATION:Applicants with experience in Corporate SalesBackground in furniture sales and design is an advantageJob Role SummaryThis role requires the
A Branch Admin Officer, oversees the operations of a single location or branch of a company as an assistant to the manager. In this career, your job duties may
Reconciliation of Travel Auto Settlement for MyTReconciles Official Receipts issued thru Auto Settlement for MyT accounts and validates OR series used
Key Results Area/s:Ensure the accuracy of financial accounting recordsPreparation of correct reports and bank statement reconciliationProvide financial