Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.
WE'RE HIRING! - 2 Billing Specialist - 2 Collections Specialist **Statement of the Job**: Responsible for billing and collections. General Responsibilities:
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
1. Manages hotel reservations for all accounts. 2. Provides travel information, itineraries and prices to inquiring clients over the phone, mails and personal
Overseeing clinic operations and staff duties. - Keeping medical professionals informed about healthcare administered at the clinic. - Managing the clinic's
Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.
WE'RE HIRING! - 2 Billing Specialist - 2 Collections Specialist **Statement of the Job**: Responsible for billing and collections. General Responsibilities:
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as
1. Manages hotel reservations for all accounts. 2. Provides travel information, itineraries and prices to inquiring clients over the phone, mails and personal
Overseeing clinic operations and staff duties. - Keeping medical professionals informed about healthcare administered at the clinic. - Managing the clinic's
Vericle Corporation, a US-based parent company. We are a Health IT and RCM service company with a leading-edge EHR software product and a medical billing BPO.
GENERAL DUTIES & RESPONSIBILITIES• Develops strong working relationships with assigned clients and FIS resources.• Manages and communicates expectations
WE'RE HIRING! - 2 Billing Specialist - 2 Collections Specialist **Statement of the Job**: Responsible for billing and collections. General Responsibilities:
Handles purchase order/request for payment/billing invoice, translate these to voucher payable before printing. This is performed to recognize AP payables, as