Billing Staff Rizal Jobs

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain

1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare requests for

We are seeking a capable Accounting Staff to join our knowledgeable team at LIKAS YAMAN SERVICE CORPORATION in Cainta, Rizal. Growing your career as a Full

1.Prepares and check all submitted PHIC requirements, LOA of HMO.2.Input into the system the coverage (amount) aps per LOA.3.Prepares patient's temporary bill

JOB DESCRIPTION:1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare

Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management

Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable

1.Receive export orders and prepare Proforma Invoice.2.Receive export-related inquiries and discuss with manager on how to respond.3.Prepare requests for

Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when

Graduate of Bachelors Degree in Business Administration Major in Marketing or equivalent;- Represents the company in dealing with customers;- Ensures on-time

1 ) Receiving and Issuing of Sales & Purchase Orders2 ) Liaises with Customers and Factories pertaining to delivery scheduling and availability of the items

**QUALIFICATION***AR KNOWLEDGE/EXPERIENCE*ABILITY TO PRIORITISE & MANAGE EXPECTATIONS*KEEN EYE FOR DETAIL*ABILITY TO WORK INDEPENDENTLY/ AS A TEAM*ABILITY TO

**JOB QUALIFICATIONS**:- Bachelors degree in Business Administration, Finance or Accounting- 18 years old and above- Position requires a strong history of

We are a Health IT and RCM service company with a leading edge EHR software product and a medical billing BPO. We are looking for a self-driven Client

1. Identifies hospital charges which are shouldered by HMO2. Coordinates to HMO liaison officers regarding Letter of Authorization (LOA) / Letter of Guarantee

Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management

Maintaining the Billing System*Generating Invoices & Account Statements*Performing Account Reconciliation*Maintaining AR Files & Records*Accounts Receivable

• Processing and ensuring accuracy of timekeeping and payroll administration. • Answers emails and attend to employee inquiries on payroll & timekeeping.

Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when