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MedCore Solution, Bizforce's medical division, is seeking a skilledWFH Medical Accounts Receivable Specialist/Medical Billerto join our team. As a US Medical
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
A **Client Relations Officer** is expected to implement MediLink's business operations from specific merchants (hospitals or clinics). Specific business
At least 1 year of working experience. - Experience in handling hospital accounts and with connections to doctor. - Exposure in bidding is an ADVANTAGE. - Must
Job Summary The Supervisor will provide coordination and management of the Patient Service Center Team to maximize quality of service. This includes
We are in need of a resourceful Customer Service Representative | Healthcare | Manila to join our incredible team at Care Technologies in Philippines. Growing
We are in search of a focused Territory Sales Manager to join our exceptional team at Fortive in Philippines. Growing your career as a Full Time Territory
**JOB DESCRIPTION**: - Develops and manages the marketing plan of the assigned brand(s) or category(ies) through strategy formulation, identifying segments and
Healthcare AR Collections Specialist | Taguig Site | Get Retirement Plan With minimum 12 months experience of Healthcare Account Receivable/Collections/Billing
Customer Service Representative | Healthcare | Baguio Posted 3 days ago and deadline of application is on 9 Feb Recruiter was hiring 14 hours ago Job
**JOB SUMMARY** The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals
**Duties and Responsibilities** **You will**: - Responsible for providing full cycle accounts payable services and processing all accounts payable and related
Apply Now! Healthcare Accounts Receivable Collections Specialist for Cebu Site With minimum 12 months experience of Healthcare Account
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably
**- With Signing Bonus** **Qualifications**: - **Holds current and unrestricted US Registered Nurse license.**: - **Holds state specific RN licensure as
The **Credit and Collection Manager** supervises the entire Corporate Accounts Section in accordance with the direction of the immediate supervisor. He/she
Meet Marketing, Promotional and Sales Objectives through effective and consistent detailing to HCP's. - Meet Customer Relationship Management KPIs through SFDC
Job Description:The role is responsible for accounts receivable collections, follow-up, involves denial management, claims payment processing track and status
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,