Duties and Responsibilities: Generate and issue invoices to customers/clients in a timely and accurate manner.Verify billing details and ensure they align with
Summary and Purpose of the Role:Assist and provide support with the bill run process and resolve billing disputes.Key Responsibilities:Facilitate the bill run
Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing
Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.Performs compliant primary/secondary, tertiary and
Role DescriptionThis is a full-time on-site role for a Billing, Credit and Collection Officer at Koinonia Logistics and Sales Inc., located in Mandaluyong.
Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities : Process of membership
Job Type: Full-timePay: Php18,000.00 - Php25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmResponsibilities :? Process of membership enrollment.?
Essential Duties and Responsibilities:• Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and
Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
Job descriptionA Billing Assitant is responsible for handling, processing and servicing client's loan requirements in a prompt, accurate and efficient manner,
JOB SUMMARY Ensures that the installment receivables are billed on time.Corresponds on all buyers' letters, notices and communications;Does close coordination
JOB SUMMARY- Ensures that the installment receivables are billed on time.- Corresponds on all buyers' letters, notices and communications;- Does close
Latest Vacancy as of 01 Sep 24*We would like to request candidates as we source for one *(1) Billing and Collections Officer* to be under our Finance and
• Must be a graduate of Bachelor of Science in Accountancy.• Computer literate (MS Office, Word, Excel)• Experience in PropertyManagement, Accounting is
Skills: Excellent written and oral communication skillsWorking knowledge of Excel and other Microsoft toolsExperience in handling team of 40pplGraduate from
A. Job Description1. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
Requirements:2-3+ years' experience in calling process.With RCM experienceCan start immediatelyJob Responsibilities:Random Transactional Monitoring –
QUALIFICATIONS:• Bachelor's degree in Banking and Finance, Accounting and other related courses.• Knowledgeable of the following: Banking transactions and