**Job Description**:- Perform eligibility and benefits verification for treatments, hospitalizations, and procedures.- Reviewing patient bills for accuracy and
**Job purpose**Responsible for maintaining the Fixed Asset subledger, reporting, and processing Asset journals in General Ledger, and the reconciliation of
**JOB QUALIFICATIONS**:- Graduate of a Bachelor's Degree (preferably business/marketing/admin/ management,)- Has at least 6 months of experience in any of
**Overall Responsibilities**:To manage the accounting and account reconciliation within Intercompany Team (Intercompany Ledgers). Ensure all
Promote and market all product brands for the NCR market, to support and achieve key sales and collection targets as well as development of new accounts in the
**Payor Relations Associate** is the main liaison between the company and its various healthcare clients. Maintaining constant communication, assisting with
Responsible for credit sales approval overseeing receivables and timely collection of accounts and the efficient monitoring and utilization of financial
This role provides business support to the Lubricants Business of Chevron. Transactions handled are for various sales and marketing support functions for North
This role provides business support to the Lubricants Business of Chevron. Transactions handled are for various sales and marketing support functions for North
Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more
**ECCI** is a leading training and consulting company in South East Asia. With over a decade of existence and 1000+ clients across the region, we provide
Work Location: MAKATI CITY, PHILIPPINESSalary Details: 20,000 - 25,000 (Salary + Allowance)PHONE INTERVIEWPERFECT ATTENDANCEMEAL ALLOWANCEQUARTERLY TEAM
JOB DESCRIPTION:- Responsible in the processing of the client requests, computerizing the client's treatment cards, record keeping, updating and checking of
The Policy Service Assistant will be responsible in supporting and providing exemplary after sales services to our customers to meet their changing
Qualifications:- At least 1 to 2 years of experience on the related field- Fresh graduates are welcome to apply- Strong communication skills- Eager to learn
Job Description:- Supervision of the overall group's accounts and assistance to staff in handling the bookkeeping, tax compliance, payroll process and
Qualifications:- With 1 Year(s) of working experience in Call Centers with knowledge in Omnichannel or equivalent is advantage- Good communication skills.-
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from
**Main Responsibilities**:1. Oversee processes and review work output for the following process- Sales and Receivables: Biologics, Joints & Equipment- Sales
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from