Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management.-
AECOM is seeking a Project Controls Specialist to be based in Manila, PhilippinesAt AECOM, we're delivering a better world.We believe infrastructure creates
**Responsibilities**:- Analyze Customer Credits and highlight problems or questions.- Assist the Collection Department in the collection of delinquent
***The Bookkeeper will maintain accurate books on accounts payable and receivable, payroll and daily financial entries and reconciliations to ensure all
_Duties and Responsibilities_- Full Cycle Bookkeeping- Manage all aspects of A/R, A/P and Billing- QuickBooks entries and coding- Treasury Management: setting
Job Type Full-time Description HIM Trainer responsible for creating and implementing training programs for various HIM processes based on the needs of the
Billing Specialist (US Healthcare) | Day 1 HMO | Alabang Join Our International Client's Team and Discover Global Opportunities with Work Life Balance! If
Job Description: Assign accurate medical codes to diagnoses, procedures, and services provided by healthcare providers. Review medical records and
Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology,
Payment Posting Specialist RML-PH - [Quezon City] About Us RML-PH is a dynamic and innovative Health Solutions and Care Delivery Organization committed to
Denials Process Consultant***At least 3 years of experience in Denial Management• 5+ years of experience working with RCM hospitals and operations or
A US company based in California, is excited to recruit high performing individuals to take the company to the next level.**Responsibilities**:- Reviewing
Audits & Quality Assurance Coordinator Essential Duties: Working with the Customer Care, Revenue Cycle Management, Clinical, Sales and Finance departments, the
The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a
Medical coding is the process of converting medical records to codes.- As an In-patient coder, we assign proper codes for diagnosis and procedures that the
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts
Seize the opportunity to join a global healthcare services company. Position: Medical Coding Director Work Engagement: Direct Employment | Permanent Location :
Manager is responsible for managing the Insurance Accounts Receivable Representative's primary responsibility is to provide the highest quality of customer
Job Description: Assign accurate medical codes to diagnoses, procedures, and services provided by healthcare providers. Review medical records and
Job Title: Medical CoderJob Overview:A medical coder plays a critical role in the healthcare industry by translating medical diagnoses, procedures, and