Who we are:eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft inproviding exceptional quality and building unshakable trust.
BASIC PURPOSEThe Accounting Specialist is responsible for the timely and accurate submission of Fund Request and Statement of Accounts of certain critical
RWB SMART SOLUTIONS INC. Is currently looking for: ACCOUNTING SPECIALIST Compute, classify, and record numerical data to keep financial records
Responsibilities: Perform eligibility and benefits verification for treatments, hospitalizations, and procedures. Reviewing patient bills for accuracy and
BASIC FUNCTIONPosition OverviewThe Cloud Billing Specialist is responsible for enhancing the overall partner experience including aiding partners and or
Requisition Number: 97359BASIC FUNCTIONPosition OverviewThe Service Billing Specialist I will be responsible for billing and issuing invoices, creates and
Aspire is actively looking for Call Center Agents around Metro Manila or in any nearby Cities. We offer up to 25k salary!Qualifications: -Candidate must have
JOB HIRING? THIS IS LEGIT AND DIRECT HIRE NOT UNDER AGENCY.. (FAST APPLICATION PROCESS)TO APPLY SEND RESUME WIH PHOTO HERE: ******JOB REQUIREMENTS: COLLEGE
Specialist Level Candidates - Offer Php30kJunion Assistant Manager Level Candidates - Offer max Php60kJob Objective/sThe General Ledger (GL) Accountant is
Essential Duties & Responsibilities: - Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. -
Position Summary:We are seeking a detail-oriented and experienced Prior Authorization Specialist to join our growing team. In this role, you will be
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Work Location: LAGUNAJob description:• In charge of preparation of billing statements/sales invoices• In charge of the collection of payments from
Job description:? In charge of preparation of billing statements/sales invoices? In charge of collection of payments from customers? Facilitates the receipting
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.List of vacant positions: (HIRING)Customer Service
Main Responsibilities:-maintain and apply knowledge of direct and indirect taxes and compliance that affect business-responsible for preparation and filling
Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices
Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication
Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount