Billing Bulacan Jobs

Company Information Regan Industrial Sales, Inc. 6JFR+V8X Bunawan Davao City, Davao del Sur 8506 Website: Regan Industrial Sales, Inc. (RISI) was

1.Responsible for company billing and collections.2.Responsible for truck warranty items and services.3.Ensures proper documentation of warranty

We are looking for a Customer Service Representative!BulacanWith Call Center experience focus on Medical Billing CollectionWilling to work onsiteHighschool

To handle the following: accounts receivable, inventory, fixed assets, and bank reconciliation• Overseeing the daily activities of the cost accounting and AP

WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder

PRIMARY FUNCTION:Responsible for the overall day-to-day operations of the assigned section and provides supports on the accounting operations tasks,

Responsibilities:•Process and submit medical claims to insurance companies and government health programs•Verify patient insurance coverage and

To handle the following: accounts receivable, inventory, fixed assets, and bank reconciliation• Overseeing the daily activities of the cost accounting and AP

Oversee the overall operations of the Industrial Park / Techno park Subdivision.- Provide 24/7 adequate security and safety procedure in accordance to

Have an ISDAmazing experience with Fisher Farms! Ride a share to deliver HEALTHY, TASTY, and CONVENIENT seafood solutions! We look forward to working with

**ACCOUNTING ASSISTANT - RECEIVABLES****JOB SUMMARY**:- Responsible for Sales Invoice/Billing Invoice- Responsible for Collections and deposits- Responsible

Your responsibilities are to: review and verify patient account information against HMO insurance program; analyze surgical procedures and diagnoses using

Be part of one of the leading wholesale baking companies in the Philippines that has become part of the Filipino snack fare!**Big E Food Corporation (Lemon

**JOB SUMMARY**:Process and analyze clinical specimens from collection to reporting to physicians.**Duties and Responsibilities**:1. Report to work on time

Job Description1. Collect, examine, and organize evidence and other legal documents for attorney review and case preparation2. Draft legal documents including

1.Responsible for company billing and collections.2.Responsible for truck warranty items and services.3.Ensures proper documentation of warranty

**MINIMUM QUALIFICATION**- Must have Billing and invoicing work experience.- With at least 2-3 years working experience as Logistic staff preferably in a Food

Has experience in billing and payroll or OJT experience.- Knowledge in using Microsoft Excel; PIVOT and Vlookup.- Support all internal and external HR related