We are actively seeking experienced and highly motivatedMedical Billing Specialist (AR and Collections)to join our dynamic team. The successful candidate will
Billing And Collection Associate (Urgent)Responsibilities:? Process of membership enrollment.? Process regular billing.? Handles client/customer (internal 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.
QUALIFICATIONS:• Must have a Bachelor's Degree in Computer Science, Information Technology, or a related field• Must have knowledge and understanding of
ISUZU Baguio is seeking a detail-oriented and analytical individual to join our Service Team team as an Billing Admin. This role is crucial in maintaining the
Accountant Job Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports. Accountant
Graduate of office Administration, Business, or any related fieldNewly grad. with or w/o experienceKnowledge with office procedure Self-starter, efficient,
• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•
Responsibilities:• Design, build and configure applications to meet business process and application requirementsQualifications:- Degree in Information
Job Description. Assists in Financial Management• Budgets and Management Reportingo Assists in the preparation of management reports and actual against
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
DIRECT HIRE ! ! ! URGENT ! ! !1.Assists in Financial Management•Budgets and Management ReportingoAssists in the preparation of management reports and actual
Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance
A Document Controller is a professional who maintains organized and updated documents for a business using document management software, uploading or scanning
Broad Scope: •Recruitment•Billing•Employee Relations•ComplianceEssential Duties and Responsibilities:Recruitment:oCoordinate and schedule interviews
What you'll be doing:Responsible for helping an organization or company make important business decisions based on financial data. This role performs critical
- Review vendor invoices (supplier/subcon/rentals/utilities/overhead) via RFP/ Non P.O form related to a project and park in SAP.- Review account totals
Job descriptionEssential Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via
Job Duties1. Manages overall operations of accounting team a. Manages tasks and over-all performance ofaccounting staff members.b. Oversees daily activities
DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned