Job Summary The Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies,
Client Profile: This company is one of the leading insurance companies that supports major different countries around the world. They are already in their 63
Company Profile:This corporation leads the world in outsourcing, consulting, and technology. It was founded in 1989 and has 22 delivery centers across the
Requisition Number: 98868 Contract Specialist Location: This is a hybrid opportunity where you will work once a week in the office. Our office location is
The Accounting Specialist is responsible for ensuring the company's adherence to all relevant tax regulations and compliance requirements in the Philippines.
Job Summary:We are seeking a detail-oriented and analytical Financial Accountant to join our finance team. The successful candidate will be responsible for
Company Profile: A leading Pharmaceutical company that supports more than 500,000 customers including researchers, hospitals, scientists and laboratories with
Client Profile: This company is one of the leading insurance companies that supports major different countries around the world. They are already in their 63
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The Accounting Specialist is responsible for ensuring the company's adherence to all relevant tax regulations and compliance requirements in the Philippines.
2-3 Years of B2B experience in a Telesales environment (Preferably in the area Finance,Insurance or Technology solution industry)? Must have completed tertiary
Qualifications:Bachelor's degree in Business Administration, Finance, or any related fieldProficient in MS Office applications, especially MS Excel With good
Job summary:The Finance Specialist is responsible for ensuring the company's adherence to all relevant tax regulations and compliance requirements in the
SUMMARYThe Insurance Verification Coordinator is the employee that verifies the patient's insurance on amonthly basis. This position at the corporate office,
Ensure auto interface entries are complete and accurately posted in SAP.o Reconcile auto interface entries posted in SAP daily.o Raise concerns to officer, in
Job Description:Assists Implementation of new accounts across multiple waves managing both client and CBP staff through successful transitions.Manage the
Qualifications:Bachelor's degree in Business Administration, Finance, or any related fieldProficient in MS Office applications, especially MS ExcelWith good
We're obsessed with growth. From enabling companies to flourish, to helping careers bloom. SupportNinja was founded in 2015 to help companies solve for scale
Position Overview:We are seeking a meticulous and detail-oriented Insurance Verification Specialist to join our healthcare team at TMDPH Inc. The Insurance
Position Overview:We are seeking a meticulous and detail-oriented Insurance Verification Specialist to join our healthcare team at TMDPH Inc. The Insurance