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33000 Php
...Minimum of 1 year of experience in medical billing, insurance claims, or a related field. -... ...-Strong English proficiency, both verbal and written. -Familiarity with healthcare... ...calls to insurance companies and payors to collect essential information, including claim...- REQS - From business courses preferrably but open for other courses - at least 3yrs experience with invoice and billing - open for undergrad with experience with billing and invoicing - preferrable experience using JD Edwards software - proficient in microsoft excel...
- ...Summary We are seeking a detail-oriented and proactive Accounts Receivable... ...our finance team, with a primary focus on collections and payment follow-ups. This role is responsible... ...Negotiate payment arrangements and resolve billing disputes Document all collection...
21000 Php
• Communicates with customer on the phone or using written correspondence to take care of concerns. • Resolves customer issues on the first call/contact whenever possible without having to transfer caller. • Follows escalation procedures as needed.32600 Php
...Good comm skills - Experience in Accounts Payable As a Missing Bills Processor, you'll manage a set of clients and focus on reducing missing bills by contacting vendors (mostly by phone) to collect invoices. You'll also retrieve invoices from vendor portals and ensure...25000 Php
Join Our Team and Unlock a Bright Future! Are you ready to take the next step in your career? We’re looking for passionate individuals who are eager to grow, thrive, and make a real impact! Here's what we offer to help you build your future: What’s In It For You?...- ...RESPONSIBILITIES: Collaborate with business stakeholders to understand and document sales and distribution processes, including order-to-... ...S/4HANA SD modules, including Sales Order Management, Pricing, Billing, Shipping, and Credit Management. Prepare functional...
- ...RESPONSIBILITIES: Collaborate with sales to design customized ICT solutions (networking, cloud, cybersecurity) Conduct product demonstrations and proof-of-concepts Assist in developing detailed technical proposals and documentation Gather client requirements and provide...
- ...Setup and Location: WFH Work Schedule: 9:00 AM-6:00 PM (AEST Victoria) | 7:00 AM-4:00 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? The eCommerce Sales Specialist is responsible for the commercial performance, growth...
- PLANNING AND PRICING ANALYST April 7, 2025 | Corporate Planning | Alabang, Muntinlupa CityJob Description The Pricing Analyst will be responsible for analyzing and ensuring that pricing is accurate, competitive, and maximizes profitability. The Analyst will also be working...
- ...into a thriving marketing career? Philippine Nutri-foods Corporation is seeking an agile, results-driven individual eager to learn and grow as part of our team If you're results-oriented and passionate about brand storytelling and digital innovation, we invite...
25000 Php
Qualifications: With or Without BPO experience High School Graduate (Old Curriculum) or ALS Amenable for onsite interview and onsite work setup Competitive Salary - Up to 28K Exciting 30K Sign-On Bonus Flexible shifts - Day, Night, and Graveyard Options for Voice...22000 Php
What You Will Do: • Respond to customer inquiries via phone, email, or chat promptly and professionally. • Provide accurate information about products, services, and company policies. • Resolve customer complaints and issues efficiently, ensuring customer satisfaction...23000 Php
Company Profile: Trading company specializing in high-quality time management systems and technical solutions Position: Junior Technical Service Engineer Company Industry: Trading, Electronics Company Work Location: Ayala-Alabang, Muntinlupa City Work Schedule: Monday...- ...Set-up and Location: Ortigas, Cebu, Pampanga, Alabang (WFH) Work Schedule: 8 :00... ...including invoicing, payment application, and collections. ∙ Monitor and reconcile customer... ...Collaborate with other departments to resolve billing issues and discrepancies. ∙ Assist in...
- ...operations, survey, remote intervention and diving operations. We offer a full spectrum... ...onboarding of suppliers to the direct billing arrangement, and assisting with audits.... ...billing, invoice processing, and payment collection. Contract Management: Reviewing and...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
60000 Php
...Department, focusing on application support, data analysis, and reports development to ensure operational efficiency and compliance... ...(PAS), addressing issues related to accounting entries, billing, collections, and disbursements ● Analyze and troubleshoot finance-related...35000 Php
...calls, portals, or emails. -Analyze Explanation of Benefits (EOBs) and remittance advice to determine denial reasons and required... ...corrected claims. -Document all actions taken on accounts in the billing system. -Collaborate with billing team, coding, and providers to...25000 Php
...healthcare, or financial services environment. -Strong organizational and multitasking skills. -Strong analytical capabilities -... ...- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including...- ...Set-up and Location: WFH Work Schedule: 9:00 AM-6:00 PM (AEST) | 7:00 AM-4:00 PM (PH Time) Employment Type: Full-time Ready... ...from sales through to fixed price contracts Creating Bills of Quantities (BOQs) and detailed Take-Offs Utilizing Buildxact...
- ...background in Customer Care & Sales) liaises with First Advantage's Small Business accounts and various internal departments such as Sales, Operations, Service, Product, and Billing. This individual establishes and maintains effective customer relationships and gains...
- ...Setup and Location: WFH Work Schedule: 9:00 AM-6:00 PM (AEST) | 7:00 AM-4:00 PM (PH Time) Employment Type: Full-time... ...and send reports to managers. Manage Seek usage and monthly billing. Monitor and manage subscription services such as Seek, LinkedIn...
- ...Set-up and Location: On-site | Ortigas, Alabang, Pampanga, or Cebu Work Schedule: Mon-Fri, 1:00 PM-10:00 PM (AEST) | 11:00 AM-... ...data-related activity Generate regular and ad hoc reports from collected data Conduct routine audits and quality checks to validate...
- ...Setup and Location: WFH Setup Work Schedule: 8:30 AM–5:30 PM (NZ) | 4:30 AM–1:30 PM (PH Time) Employment Type: Full-time... ...prospects using PCI and other lead databases. Qualify leads by collecting vital project information such as location, type of scaffolding...
- ...First Advantage (FA), you will play a crucial role in documenting and designing business processes within our systems, assessing... ...and implementation. Support Metrics Reporting: Assist in the collection and reporting of metrics related to requirements and project performance...
32600 Php
...ensuring that their assigned accounts adhere to the program’s policies and procedures. 2. Work accounts in order of delinquency, starting... ...deactivation (document closure), vendor confirmation (no future billing) and escalation support. In this role, the Accounts Payable...- ...organization leveraging a Microsoft Security XDR (Extended Detection and Response) environment, including Microsoft Sentinel as the SIEM... ...and optimize the Microsoft Sentinel SIEM platform for log collection, correlation, and advanced analytics. • Design and maintain...
20000 Php
...of any four-year business-related course. - Good communication and interpersonal skills. - Organized, detail-oriented, and... ...issuance, renewals, and claims processing. - Support premium collection, OR issuance, and basic account reconciliation tasks. - Keep accurate...40000 Php
...organized with attention to detail -Ability to multitask, prioritize, and deliver results on time under pressure -Flexibility to meet... ...documentation -Support after-sales activities such as premium collection, official receipt issuance, reconciliation of accounts, and...