Billing Associate
Full-time
One Point Contact Inc.
- Conduct financial analysis and modeling to support strategic decision-making.
- Prepare budgets, forecasts, and financial reports for management review.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Assist in evaluating investment opportunities and project viability.
- Collaborate with cross-functional teams to enhance financial planning processes.
- Ensure compliance with financial regulations and internal policies.
- Job Title: Financial Analyst
- Educational Qualifications: Diploma in Finance or related field.
- Experience Level: 1-3 Years in financial analysis or related roles.
- Skills and Competencies: Strong bookkeeping, financial literacy, and communication skills. Proficiency in PPE scheduling, wealth and asset management, FinTech, and computer literacy.
- Responsibilities and Duties: Analyze financial data, prepare reports, assist in asset management, and communicate insights to stakeholders.
- Working Conditions: Office environment with standard working hours; potential for remote work.
- Qualities and Traits: Detail-oriented, strong problem solver, team player, and must possess excellent interpersonal and written/verbal communication skills.
Vacancy posted 23 hours ago
Similar jobs that could be interesting for youBased on the Billing Associate in Pasig vacancy
- ...The Billing Associate handles account billings, adjustments, and reconciliations; maintains billing records and reports; and coordinates with end users to ensure timely and accurate processing. To succeed in this role, you need to have: Bachelor's Degree in Accountancy...
- ...Description Process and manage billing transactions accurately and efficiently. Prepare and issue invoices to clients, ensuring all details are correct. Communicate with clients regarding billing inquiries, discrepancies, and payment issues. Assist in the reconciliation...
- ...Description Process and issue invoices to clients accurately and efficiently. Maintain precise records of billing transactions and payments. Monitor accounts for discrepancies and resolve billing issues in a timely manner. Assist in month-end closing procedures...
- ...In this role, you will: Play a key role in the smooth and efficient operation of our billing department. Prepare accurate and timely invoices for clients. Manage accounts receivable, ensuring timely payments. Provide excellent customer service by addressing...
- ...Responsibilities Prepare and process invoices and billing statements. Verify billing information for accuracy and completeness. Monitor billing transactions and payment status. Maintain and update billing records and documentation. Coordinate with clients...
- ...Description Process and manage invoices accurately and efficiently. Assist in the reconciliation of billing discrepancies and resolve inquiries. Maintain accurate records of customer accounts and billing details. Support the finance team in achieving timely...
- ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance...
- ...Prepare and issue invoices to customers/clients based on completed services or delivered products. Review billing data for accuracy, ensuring all charges and client information are correct. Maintain billing records and files , both digital and physical, for easy...
- ...correspondence to request payment, negotiate repayment plans, and resolve billing disputes Documentation and Reporting: Maintain detailed... ...and Qualifications Education: High school diploma minimum; associate’s or bachelor’s degree in finance, business, or related field...
- ...Description Process and manage billing statements for clients accurately and efficiently. Handle inquiries and disputes related to billing in a professional manner. Collaborate with other departments to ensure accurate billing data is maintained. Prepare and...
- ...Billing Clerk - responsible for retrieving or generating Sales Order thru customers portals or emails, issuing and reviewing invoices for accuracy, completeness and adherence to company policies. Interacting with other department to address billing inquiries, to clarify...
- ...Payroll & Billing Staff Responsibilities: Collecting and verifying timesheets. Entering employee information and payroll data into the system. Answering employees' questions and concerns regarding payroll. Calculating payable hours, commissions, bonuses, taxes...
- ...Maintain accurate billing records and update customer accounts in the system. Assist with the preparation and distribution of invoices and billing statements. Perform financial analysis to ensure billing accuracy and resolve discrepancies. Support the finance...
- ...A Billing Assistant is responsible for administrative support of the billing process, including generating and sending invoices, tracking payments, managing client databases, reconciling accounts, and resolving billing discrepancies. They ensure billing is accurate and...
- ...A Billing Assistant ensures accurate, timely invoice processing and payment collection. They maintain financial records, verify billing data, and resolve discrepancies. They frequently act as the bridge between the accounting team and clients. Key Responsibilities:...
- ...Payroll & Billing Supervisor Responsibilities & Duties Supervise and manage a team of billing specialists, providing guidance and support as needed Oversee all billing processes, ensuring accuracy and efficiency Review and approve billing reports and invoices...
- ...The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. This role requires a strong understanding of billing systems, and the ability to work efficiently...
- ...policies Qualifications: High School Graduate, College Undergraduate, or College Graduate Experience in US Healthcare, Medical Billing, Claims Processing, or Revenue Cycle Management is preferred Knowledge of healthcare and insurance terminology, including copay,...
- ...while maintaining accurate records Communication Coordinate with healthcare providers, insurance companies, and patients via phone, email, or chat Issue Resolution Investigate and resolve denied or rejected claims, including billing discrepancies...
- ...The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to detail, and proper documentation...
- ...validation, reconciliation, and accurate booking of submitted CWT certificates. Ensure proper documentation and timely processing of billing and collection transactions. Requirements: Bachelor’s Degree in Finance, Accountancy, Banking, or any related field. At...
- ...assess the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all Customer...
- ...processing of payroll on a regular basis. Maintain accurate records of employee time off, attendance, and performance. Support the billing process by verifying and entering billing data accurately. Ensure all payroll and billing inquiries are addressed promptly and...
- DUTIES AND RESPONSIBILITIES: DAILY: 1. Prepares sales invoices (segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service...
- ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding payments with clients. Maintain organized records of payments and transactions. Support accounting team in reconciling any discrepancies...
- ...Description Manage billing processes to ensure accuracy and timeliness of invoicing. Coordinate collection activities to minimize overdue accounts and ensure effective cash flow. Analyze financial data to identify discrepancies and implement necessary adjustments...
- ...Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable...
33000 Php
...Qualifications : • At least 1st Year College Undergraduate or High School Graduate • Minimum 1 year experience in US Healthcare Provider Billing (Hospital or Physician Billing) • At least 1 year experience in AR Collections • Above-average communication skills and willing...- ...Responsibilities: Receives payments through various methods (cash, online payments, etc.) Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.) Monitors PDC issued across all accounts. Sends on-time reminders...
- ...standards Qualifications High school diploma or equivalent required Previous experience in Hospital/Facility or Physician billing English-speaking proficiency is required; Bilingual (English/Spanish) is a plus Experience with GE Centricity or EPIC PB...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Associate. Be the first to apply!
