Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP
· Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy.· Performs compliant primary/secondary, tertiary
Tutor Me Education is reshaping how students learn!About the Role:This role will report to the Director of Payroll & Billing and be responsible for day-to-day
Job Function: The?MPS Data?Collection?Specialist (DCS) manages?the Data Collection Infrastructure?components?that?enables?the delivery of Managed
About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company.SPECIFICATIONS:• Graduate
JOB RESPONSIBILITIES: Works with Client Services Account Managers/Sales Team and customers to get detailed data specifications Manages data segmentation
POSITION OVERVIEW Job Title: Call Center Agent ( Collections Specialist) Job Type: Full Time; Graveyard Shift Location: San Fernando, Pampanga As a Collections
Allgemeine Angaben Bewerbungsfrist 31-Dez-2024 Standort PH - Manila - Discovery Land Philippinen Job Kategorien Digital Solutions Work Style
We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the
Summary of the RoleThe role involves supporting with tasks related to renewals, including document preparation, data management, and client onboarding. It also
Summary of the RoleThe role involves supporting with tasks related to renewals, including document preparation, data management, and client onboarding. It also
Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.-
QUALIFICATIONS:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication
What You Will Do: Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client
The ARS would assist our billing and invoicing departments as they receive, processes, and collects on services rendered. The Accounts Receivable Specialist
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand
FORTA'S MISSION: Forta is clearing the path to quality healthcare by delivering the best possible outcomes with the utmost convenience. 1 in 36 children [CDC,
ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Collections Sepcialist to join our rapidly expanding team. As a member of our