Billing Job

Collecting and summarizing medical data from patient records. Reviewing patient charts, extracting relevant information, and entering it into databases or

Nurse abstractor is a healthcare professional, typically a registered nurse who specializes in collecting and summarizing medical data from patient records.

Reviews accounts receivable reports to identify overdue accounts and prioritize collection efforts.Reaches out to customers via phone, email, or mail to follow

Ensure high levels of customer satisfaction through excellent sales serviceSubmit quotations and proposals to clientsReceive and process sales

CREDIT ANALYST ASSISTANTLocation: Ayala Center, Makati CityStarting Salary: 17 000Technical Skills:Statement of Accounts (SOA)Billing ProcessesCredit Collection

Serve as the lead point of contact for client accounts, including day-to-day management of assigned projectsBe on top of overall project management for

Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived

Prepare and analyze financial statements to ensure accuracy and compliance with legal and regulatory requirements.Manage all accounting operations, including

Operating the crane under supervision.Inspecting the crane to ensure its safety.Performing routine maintenance.Carrying tools for running repairs.Understanding

1. Administrative Duties:- Greet and check-in patients upon arrival.- Schedule and confirm appointments.- Answer phone calls, respond to inquiries, and direct

Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day financial transactions,

Monitor contracts and services agreements for correct pricing/information and document under the correct revenue recognition ASC 606.Generate client invoices

Get to know SmartBite:SmartBite is Southeast Asias #1 Catering Marketplace. We bring together corporates, suppliers, and our technologies to provide a solution

Timekeeping and PayoutYou will verify the total required hours worked, extended hours, and other timekeeping-related informationPrepare payroll summary and

The Procurement Associate is responsible for the timely and cost-effective procurement of local materials, supplies, or services for the plant operations.

Receiving and logging the Material Request Form (MR) Canvassing from various suppliers Preparation of Purchase Order in accordance with MR and canvass sheet

Position Overview: The Liaison Officer will serve as the primary point of contact for various financial transactions with nearby financial institutions and

    Administration of group insurance accounts of Small and Medium Enterprises (SME) and Rural Bank (RB) accounts from initial to renewal

Administer customer accounts ensuring timely payments and minimising debt. Maintain accurate records of all chasing activity. Regularly making contact with

As a Frontliner in a telecom company, you will be the first point of contact for customers seeking assistance with various telecommunications services. Your