Billing Job

URGENT HIRING COLLECTION OFFICERLocation: Shaw, MandaluyongSalary: ******** QUALIFICATIONSBachelor's Degree/ holder in Financial Management/Accounting or

Responsibilities: Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing and

MINIMUM REQUIREMENTS: Bachelor's/College Degree in Bank in Finance/Accountancy or equivalentA minimum of 2-3 years' experience in related fieldsWith experience

Aspire is actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We offer up to 25k salary!Your Key Responsibilities: Assist

DUTIES & RESPONSIBILITIES a. Job Summary:To organize all clerical activities in the managed property and facilitateand coordinate different property management

Medical Liaison (4) – Pref from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 mos.)Responsibilities :

QualificationsBachelor's Degree in Accounting or Accounting Management or business-related coursesBasic accountingCredit analysisCredit investigationFinancial

Medical Liaison (4) – Pref from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 mos.)Responsibilities :

Receive all collections from couriers and issue corresponding Official Receipts everyday.Prepare daily income report and make sure it tallies with the amount

(4) Male Pref. from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 months then transfer to laguna/ batangas

DIRECT HIRING!Medical Liaison Officer (4) – Male Pref. from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3

Responsibilities:Verifies resident information from admission.Ensures that authorization is secured and monitors last covered datesMonitors when Medicaid

Summary Responsible for auditing in-patient and/or surgical bills to promote excellence in medical bill review and process improvement. Job Scope Medical Bill

Join our dynamic team as a Customer Service Representative (Telecollector). In this role, you'll handle inbound and outbound calls to assist customers with

QUALIFICATIONS: Graduate of any Business courseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory on the

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 related to

Medical Liaison (4) – Pref from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will office in Makati for 3 mos.)Responsibilities :

What You Will Do:Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review

Job Description:Manage day-to-day healthcare administration tasks, including billing and claims processing. Proactively address urgent cases, ensuring

DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.