Job Summary: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
A Billing Specialist's job blends precise financial management and first-rate customer care into one. Keen analytical skills and attention to detail, as well
Salary: 25,000- 35,000 PHP/ month Job Description: Develop and deliver comprehensive training programs in the following areas:a. Dental Anatomyb. Dental
Accounts Receivable/ Payable Brief job summary Accounts receivable/ payable duties include ensuring accuracy and efficiency of operations, processing
Objective/sReporting to the Revenue Assurance Head, the Revenue Assurance Analyst is primarily responsible for the forecasting and analysis of the revenue
JOB SUMMARY:The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining
What You Will Do:Review and Validation: Thoroughly examine and approve carrier invoices, ensuring accuracy and completeness. Validate new accounts and review
Minimum Qualifications:Education: Bachelor's Degree in any related fieldExperience: Has at least 6 months experience in billing and collection.Duties and
Non-Negotiable Requirements: Graduate of BS AccountancyCertified Public Accountant (CPA)2-5 years of experience in Financial Planning & Analysis (FP&A) and
Responsibilities:Verifies resident information from admission.Ensures that authorization is secured and monitors last covered datesMonitors when Medicaid
DIRECT HIRING! I. JOB SUMMARYJobholder is responsible for maintaining the general ledger. Preparation of monthly financial reports. Checking of bank status.
JOB SPECIFICATIONSA. EducationGraduate of a business-related courseB. Experience2 – 3 years of experience in Accounting or in a similar or subordinate job.C.
Manage finance and accounting operations (i.e. revenue, payables, treasury processing and other areas)Ensures timely and accurate processing of accounting
will be assigned in SubicDUTIES AND RESPONSIBILITIES Issue appropriate invoice billings to clients and apply VAT when applicableCollate all billable charges
Generates revenue and shipment volume that would meet agreed objectives and budget through extensive market development and excellent accounts
Preparing and submitting information to the tax authorities.Reviewing corporation tax returns and personal tax returns prepared by members of the team.Tracking
Full-timeState/Province: PhilippinesBusiness Group: DCSLegal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: PCCWork Location Model:
Non-Negotiable Requirements:- Graduate of BS Accountancy- Certified Public Accountant (CPA)- 2-5 years of experience in Financial Planning & Analysis (FP&A)