Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Operations Representative Summary: To take inbound calls, make outbound
**Job Responsibility**:- Creates compensation and benefits policies and workflows- Manage and coordinate all transactions for employees to the HMO provider-
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Associate, Human Resources (HR Business Partnership) Summary: To assist the
Vericle Corporation is a US-based Health IT company. We offer both an EHR software product and an RCM service. We are looking for a full-time Accounts
Qualifications: Bachelor's Degree in Psychology, Human Resource Management or any related course At least 3 years of experience in Managerial or Supervisory in
Management Trainee - Post Audit Role - HMS044326 With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the
**Duties and Responsibilities**:Inbound calls - 90% voice l inquiries on Appointment scheduling - urgent care**Qualification**- 2nd Yr Undergraduate
Positions in this function are responsible for providing expertise or general support in reviewing, researching, investigating, negotiating and resolving all
**Collections**:- Contract reading of payment dispute.- Working on the Provider side.- Checking with the insurance to verify claim status and payment
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job DescriptionAssist in managing both the
**Job Responsibility**:- Creates compensation and benefits policies and workflows- Manage and coordinate all transactions for employees to the HMO provider-
**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the
Sr. Associate, Human Resources (HR Business Partnership) page is loaded Sr. Associate, Human Resources (HR Business Partnership) Apply locations Alabang,
Receive phone calls, Payments, Calling Out for necessary information, Discrepancies- Working with our clearing houses to correct any rejected claims- Payment
DESCRIPTIONS OF FUNCTIONS Management of Head Office and Operation Centers (OpCen) Budgets. Monitor and analyze projects expenditures with respect to the
This role is responsible in verifying, coordinating and gathering supporting documents of the claims filed by the client and determined by the internal
**Primary Responsibilities**:- Blended process- 80% Non-Voice and 20% Voice (Healthcare Outbound Rep)- Responsible- for accounts receivable collections and
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.-
_Detailed duties & responsibilities_- a) _Ensure that upon receiving the Purchase Requisition from Material's Planner, agreed price is indicated on the
Overview / Responsibilities:Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We