Preparation of initial demand letters for bond claims.Gather evidence and documentation to support recovery of claims.Delivery of demand letters.Filling of
Insurance Claims Management:Speak with insurance companies to check the status of claims and ensure timely processing.Communicate effectively to resolve any
JOB SUMMARYOversees the compensation, benefits, and timekeeping activities of the ACCESS-TB Project. Effectively and efficiently designs and administers the
Documenting Patient Visits: Take detailed notes during patient appointments. Keep patient information private and follow privacy laws.Billing and Insurance:
Reminder: We will not in any way collect any sum of money from you during your application / job offer process. Please stay alert on scams or modus
Reminder: We will not in any way collect any sum of money from you during your application / job offer process. Please stay alert on scams or modus pretending
Preparation of initial demand letters for bond claims.Gather evidence and documentation to support recovery of claims.Delivery of demand letters.Filling of
Job Description:I.End to end processing of Sickness/Maternity/EC Benefit Application:Initial Checking of documents, Notification, Computation of Benefit,
Job Responsibilities: Assist in entering and reviews the weekly, bi-weekly, or monthly payroll time data, employee maintenance, new hire, benefits data,
1. Evaluate job match of applicants and job vacancy.2. Monitor deployment.3. Prepare timekeeping reports like leaves, tardiness, under-time, overtime, LWOP,
1. Evaluate job match of applicants and job vacancy.2. Monitor deployment.3. Prepare timekeeping reports like leaves, tardiness, under-time, overtime, LWOP,
QUALIFICATIONS:- Assoc. or Bachelor's Degree in Civil Engineering/Finance & Accounting related- Experienced in non-life insurance claims- Good computer skills
Auditing of floating Accounts ReceivablesAuditing of collection & remittance based on established guidelinesAuditing of reimbursement based on established
SALARY RANGE: ?18,000 - ?20,000Work Schedule: Monday - Saturday; 8:30 AM - 6:00 PMWork Location: Valenzuela City; Must be willing to do FIELD WORK- Must be a
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish
Job Overview:As a HDR Manager, you will be responsible for ensuring that all properties managed by the organization meet health, safety, and habitability
Preparation of Sales / Billing InvoiceFollow up collections from ClientsStrictly monitoring of AR AgingResponding to client's inquiry/concerns and addressing
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's
Auditing of floating Accounts Receivables Auditing of collection & remittance based on establish guidelines Auditing of reimbursement based on establish
Roles & Responsibilities:- Responsible for all formal correspondence on contractual issues including ensuring compliance with contractual obligations and