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
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
Conduct re-evaluation of all existing accounts for increase in credit line. Establish credit worthiness of the customer and make recommendation based on the
JOB QUALIFICATIONS:- Bachelor's Degree in Accountancy or equivalent.- Must be with audit experience.- Experience in a fast-paced environment.- With knowledge
JOB QUALIFICATIONS:- Bachelor's Degree in Accountancy or equivalent.- Must be with audit experience.- Experience in a fast-paced environment.- With knowledge
The Medical City Clinic is looking for Philhealth Coordinator at Sta Lucia.- Ensures accreditation and compliance to Philhealth- Processes Philhealth
PR-PO routing, gathering and collation of support documents, filing, archiving;- PO transmittal and follow up with Vendors;- Vendor-applicant folder
* PLEASE DISREGARD LOCATION AND SALARY * REAL LOCATION IS PASAY, METRO MANILA* SALARY WILL BE DISCUSSED DURING INTERVIEWJob PurposeThe senior accountant is
Source and negotiate with suppliers for price, quality, specifications, availability and method of delivery.- Prepare and process Purchase Orders in accordance
**Job Summary**The HMO processing assistant is tasks to assist the Senior HMO Processor in processing of HMO hospital claims for out-patient and in-patient and
**Job description**- Processing of small claims and any government-related concerns.- Perform administrative duties (including documents
**Job Description**:**Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Possible.**You
The Outbound Logistics POD and Billing Clerk, who reports directly to the Outbound Logistics Supervisor, will be part of the team that will handle the timely
**PERFORM DAY-TO-DAY ACTIVITIES**:Check received and pulled out merchandise vs. documents.- **CHECK DAMAGED / RETURNED MERCHANDISE**Check damaged/returned
• Handles customer questions, complaints, and billing inquiries with the highest degree of courtesy and professionalism to resolve customer issues with one
Responsible for managing the chargeback process within a company or financial institution. Oversee a team of specialists tasked with handling customer disputes
Directly responsible for daily warehouse activities focusing on checking and receiving of all inbound deliveries (Imported, LPO, Returns). Ensuring accuracy
Job Req Number: 53992 Time Type: Full Time Ensuring proper execution of claims handling process within a given area (such as road claims, air and sea,
**Job description** **DUTIES AND RESPONSIBILITIES**: - Identify and report any suspicious/fictitious claims for both Own damage and TP Property Damage claims
**Responsibilities**: - To ensure continuity of sales activities in the branch without much guidance or supervision - Promote and maintain the reputation of