Billing Specialist Makati Jobs

Job Description This is a remote position.Role Name: HR and Billing Specialist Schedule: Monday to Friday, 8am to 5pm Eastern with an hour unpaid break Client

QUALIFICATIONS:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication

Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of

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

-Graduate of BS in Accountancy.-At least 2 to 4 years working experience of tax handling, tax preparation, coordination with tax examiner, review monthly

JOB QUALIFICATIONS:Bachelor's Degree in Psychology, Human Resources Management, or any Humanities or Business fieldRelevant experience as an HR

Job Description This is a remote position. Schedule:  Monday-Friday or Tuesday-Saturday from 10:00am-6:00pm East Orem, UT Time As a Collections Agent at our

JOB QUALIFICATIONS:Bachelor's Degree in Psychology, Human Resources Management, or any Humanities or Business fieldRelevant experience as an HR

The Healthcare Account Specialist focuses on specific aspects of healthcare accounts, such as billing, insurance, or compliance. This role requires specialized

Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication

JOB QUALIFICATIONS:Bachelor's Degree in Psychology, Human Resources Management, or any Humanities or Business fieldRelevant experience as an HR

Job Description Elevate your career with an extraordinary opportunity as a Collections Specialist! Imagine a role that offers you the chance to experience

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

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

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

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

Responsibilities:Supports the Finance Operations Manager in the management of Accounts Payable and Receivables a. Prepares the processed invoices and claim

Specializes in forseeing or carrying out financial transactions or other routine operations that are influenced by compliance needs. Requires some knowledge of