With JNS First Employment Services Co. is URGENTLY in need of BILLING CLERK Qualifications: - Male/Female - Preferably be a graduate of BS Accountancy or
1. Identifies hospital charges which are shouldered by HMO 2. 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
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
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
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
**QUALIFICATION** *AR KNOWLEDGE/EXPERIENCE *ABILITY TO PRIORITISE & MANAGE EXPECTATIONS *KEEN EYE FOR DETAIL *ABILITY TO WORK INDEPENDENTLY/ AS A TEAM *ABILITY
1. Provides clerical, secretarial, billing, and general office support 2. Prepare various correspondence and reports needed by the Superintendents. 3.
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
Job summary Hiring for Accounting Staff position at a Roof Manufacturing Corporation Work location in Taytay, Rizal, General Trias, Cavite, and Davao Duties
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
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 HMO 2. 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
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
**Duties & Responsibilities**: - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. -
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account. - Ensure completion of documentation when