The Healthcare Services Associate provides administrative and operational support in the corporate healthcare sector, focusing on client coordination, claims
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
Duties & ResponsibilitiesProvides excellent customer service over the phone , via email, and/or online chat.Resolves client inquiries expertly and promptly at
The Mechanical Engineer holds a pivotal role within the project team, overseeing multiple projects and resources across all phases of the building lifecycle,
Experienced in client acquisition for Marketing and Media servicesMedia PlanningConsulting clients about campaign requirementsStrategizing and Presenting
Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working
JOB RESPONSIBILITIES: Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either
Job OverviewAs an Accounts Receivable Specialist at KDCI Outsourcing, this offers the opportunity to leverage your accounting expertise and passion for
Duties/Responsibilities:Responsible for taking incoming calls and placing outgoing calls on behalf of a company. These calls could be made in a range of
Job DescriptionResponsibilities:Perform regular audits of clinical practices, patient records, and healthcare processes.Analyze audit findings and data to
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best
Overview Salary 27,000 PHP ~ 32,000 PHP Industry Trading / Sales Companies Job Description Provides expenses slip for business trip entertainment conference
Looking for CSR (Virtual Process) - Vertis North 19kDuties/Responsibilities:Responsible for taking incoming calls and placing outgoing calls on behalf of a
Responsibilities (Duties shall include, but not be limited to):To prepare all accounting reports on a monthly basis.To process employee salaries using the
RGENT HIRING BILLING ASSISTANT/COLLECTION ASSISTANTLocations Available: Makati/BGC TaguigSalary: ******** QUALIFICATIONS:Bachelor's Degree holder in Financial
Customer Service Representatives are responsible for managing various customer issues depending on account assignment; transactions can be related to billing
On Site Job:Deployment Location: Lancaster New City, Imus , CaviteJob Summary:The Leasing Staff is the person responsible in assisting the Leasing manager
This role is for our retail account and will tentatively start at the beginning of October for the winter season in the US.SPECIFIC DUTIES AND
JOB SUMMARY: To handle the following:Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS: Must be a Certified Public