Health Billing Manila Jobs

**JOB SUMMARY**Responsible for performing administrative, logístical and records maintenance functions relative to monitoring, billing and collection of

Must be a college graduate of any 4 year course (Preferably Psychology, Human Resources, HRM/Hospitality Management or equivalent)- Familiarity with

Supports the development of functional and system specificationsSupports fit/gap assessmentsSupports business process modellingSupport in solution

**Key Responsibilities**:- Invoice processing for raising client month end invoices- Invoice processing for raising new client agreement charges, including

Job Description:- Supports the development of functional and system specifications- Supports fit/gap assessments- Supports business process modelling- Support

Qualifications: Candidate must possess a Bachelor's Degree in Accountancy or equivalent Familiar with Philippine Accounting standards and its application

**Schedule**: Regular Work Hours- **Weekdays **:8am-5pm- **Saturdays **: 8am-12nn (alternate shift on Saturday after first 3 months)- **No Work on Sundays and

A US company based in California, is excited to recruit high performing individuals to take the company to the next level.**Responsibilities**:- Reviewing

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

Only LICENSED ARCHITECTS AND CIVIL ENGINEERS will be accommodated. Five (5) or more years in the same capacity with FIT OUT EXPERIENCE are preferred.Assess and

**A2R and AR > Global ICO > Global AR****Responsibilities**- Responsible for the quality and timely billing of invoices- Follow-up and resolves issues for

1. Record invoices into customer's online billing systems and reconcile immediately for variances.2. Recording and updating of Daily Sales report.5. Ensure

**_REQUIREMENTS_**- At least 1-2 Years of working experience in the related field is required for this position.- With good communication skills both oral and

**DUTIES AND RESPONSIBILITIES**:- Monitoring the accounts receivable of the assigned Division.- Preparation of necessary documents for submission of billing to

Position Summary: As a Payment Posting Specialist, you'll be responsible for processing payments from patients, insurance, and other payers, recording and

Interview patients/relatives to obtain required medical and financial infos.- Explains hospital regulations and obtained signed statement/consent from

**Qualifications**:- Atleast 2nd year college completed/ associate degree 2 years- atleast 18 months of BPO Healthcare doing AR Collections, Medical Billing,

DESCRIPTION:The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the

DESCRIPTION:The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the

DESCRIPTION:The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the