The Refund Specialist-Insurance is responsible for reviewing accounts, identifying insurance overpayments and credit balances, as well as evaluating and
The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments,
The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments,
The Refund Specialist-Insurance is responsible for reviewing accounts, identifying insurance overpayments and credit balances, as well as evaluating and
Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General
Medical Administration (Healthcare & Medical) Full time Add expected salary to your profile for insights The Patient Accounts Receivable Representative
Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General
Candidate must possess at least a Bachelor's Degree in Industrial Engineering, Computer Science, Business, Accounting, Marketing, Tourism or Hotel and
Job Description:1. Make Calls to Clients2. Negotiate Payment Schedules3. Advise Customers4. Maintain Customer Data5. Prepare Statements6. Answer
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Work Type: Full-time Set-up: Onsite Schedule: Day Shift (9:00 am - 6:00 pm Manila Time) Location: Ortigas, Pasig City An Admin & Enrolments Officer is expected
Position Overview The Financial Services Representative is responsible for the effective resolution of client AR within an assigned portfolio of accounts. Be
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
**Qualifications**:- Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent- Require computer skills: MS Office & MS Power Point- At least 1 year
Job Description:1. Make Calls to Clients2. Negotiate Payment Schedules3. Advise Customers4. Maintain Customer Data5. Prepare Statements6. Answer
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to
Issue OR/CR for COD transactions;- Monitor credited payment, follow up withholding taxes, file paid invoices;- Prepare aging of receivables;- Reconcile
Qualifications:- Graduate of Business related course- At least 1 year experience in related field- Must have the ability to prioritize tasks as to aspects of
Job Description:1. Make Calls to Clients2. Negotiate Payment Schedules3. Advise Customers4. Maintain Customer Data5. Prepare Statements6. Answer
Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to