Position Summary: We are seeking a highly skilled and experienced Senior Medical Billing Specialist to join our dynamic healthcare team. This critical role
Job summary General AccountingVerify, allocate, post and reconcile transactionsProduce error-free accounting reports Job seniority: mid-to-senior level
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Senior Collections Specialist page is loaded Senior Collections Specialist Apply locations Manila time type Full time posted on Posted Yesterday job
Summary of Position:- The Financial Accountant will specialize in General Accounting. He/ She will be responsible for closing of the books for the assigned
**Responsibilities for medical billing supervisor**: - Analyzes trends impacting charges, coding, collection, and accounts receivable and take appropriate
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
**Manila**: **Philippines**: We are looking for an Accounting Supervisor to oversee our accounting department's daily operations. You will work closely with a
DESCRIPTION:The successful candidate will lead a team which ensures that our financial operations are prepared for our continued expansion and reports into
Position: CC & Chargeback Lead/SupervisorSalary: PHP 35,000/monthLocation: Makati CityJob Overview:Overseeing Credit Card (CC) and Chargeback processes, the CC
We are eager to add an experienced Auditor to join our energetic team at Medical Center Trading Corporation in Pasig. Growing your career as a Full Time
temporarily using NEX as site location but will transfer eventually to 1322 Golden Empire Tower in Manila OVERALL ROLE Provide full scale accounting support
ACCOUNTANT (ACCOUNTING DEPT) – JOB DESCRIPTION Job Title : Accountant Department : Accounting Reports to : General Manager & President 1. Knowledge, Skills
Supervises Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle. - Jointly
The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll -
**Job Summary** - Prepares and calculates weekly professional fees of consultants. - Monitors correctness of withholding taxes used for doctors and consultants
Maintains all Treasury and Finance Records and keeping them in an organized manner. - Assists Treasury Supervisor and Finance Manager in preparing documents
1. Reviews and verifies the validity and accuracy of the supporting documents related to revenue transactions (Delivery Receipts, Issue Slips, Sales Invoices,
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