Company OverviewAt Virtual Superstars, we specialize in providing exceptional staffing solutions worldwide. We connectbusinesses with top-tier professionals to
Full-time Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service
um is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will
1. Secures all receipts and invoices for billing2. Timely SOA submission3. Collection tracking and follow up4. Timely and complete billing and collection
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
TheRISE missionis toAccelerate Internet for the Philippines- we do this by focusing on the overall customer experience; providing excellent internet services
BILLING AND COLLECTIONS SUPERVISOR Deep Sentinel is producing a security system powered by deep learning that can evaluate threats on a property. The system is
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
Requirements:2-3+ years' experience in calling process.With RCM experienceCan start immediatelyJob Responsibilities:Random Transactional Monitoring –
We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a Collections Assistant to join
Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our shared service center in Cebu, Philippines. Working within an emerging
Job DescriptionResponsibilities:Perform regular audits of clinical practices, patient records, and healthcare processes.Analyze audit findings and data to
1. Billing Documentation: Prepare and review project billing documentation, including invoices, progress reports, and cost estimates.Collaborate with project
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 :
1. Execute hardcore collections strategies to recover outstanding balances from customers.Utilize advanced negotiation and persuasion techniques to secure
To conduct recording of correct payable data,Conduct payment to settle company's dues timely and effectively,Initiates improvement ideas and process in
CSR - Vertis North SiteDuties/Responsibilities:Responsible for taking incoming calls and placing outgoing calls on behalf of a company. These calls could be