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Search Results: 25 vacancies
33000 Php
Qualifications: -Minimum of 1 year of experience in medical billing, insurance claims, or a related field. -Must have at least 6 months... ...: Make outbound calls to insurance companies and payors to collect essential information, including claim statuses, denial reasons...25000 Php
Job Description - Process and manage medical billing and insurance claims efficiently. - Contact insurance companies and payors to follow up on claim statuses and resolve billing issues. - Ensure compliance with healthcare regulations and industry standards. Requirements...- 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...
- ...Representative to join our finance team, with a primary focus on collections and payment follow-ups. This role is responsible for managing... ...payments Negotiate payment arrangements and resolve billing disputes Document all collection activities and maintain accurate...
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...27000 Php
Nature of Transaction: Voice Education: 2 years undergrad Experience: 1 yr international voice (collections telco billing/banking financial) BPO Work Set-Up: Onsite Shift Schedule: Night Day Off: Shifting schedule 2-days Off CEF Score: B1-7 Start Date : June 2...- ...transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure... ...forecasting. ∙ Collaborate with other departments to resolve billing issues and discrepancies. ∙ Assist in month-end and year-end...
- 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...
- ...reports, assisting with the onboarding of suppliers to the direct billing arrangement, and assisting with audits. Key... ...: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project contracts...
35000 Php
...claim denials, rejections, or underpayments by submitting appeals or corrected claims. -Document all actions taken on accounts in the billing system. -Collaborate with billing team, coding, and providers to resolve claim issues. Required Skills: -Graduate of any 4year...- ...our office team. What You'll Do: Preparing accurate cost estimates from sales through to fixed price contracts Creating Bills of Quantities (BOQs) and detailed Take-Offs Utilizing Buildxact software, including their templates and catalogues, to ensure...
25000 Php
...claim data into the system, ensuring all information is accurate, up-to- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including medical reports, receipts, and forms. -Claims Review: Analyze...- ...through JobAdder. Calculate monthly consultant fees and placements and send reports to managers. Manage Seek usage and monthly billing. Monitor and manage subscription services such as Seek, LinkedIn Recruiter, and JobAdder. Manage directors’ calendars and...
- ...coordination Utilize HubSpot to manage customer information and track data-related activity Generate regular and ad hoc reports from collected data Conduct routine audits and quality checks to validate the accuracy of entries Ensure compliance with data privacy laws...
32600 Php
...escalation protocols, authorization issues escalation, follow ups, deactivation (document closure), vendor confirmation (no future billing) and escalation support. In this role, the Accounts Payable Processor is responsible for handling phone calls, assisting clients...- ...(Sales and Distribution) functionality. Design and configure SAP S/4HANA SD modules, including Sales Order Management, Pricing, Billing, Shipping, and Credit Management. Prepare functional specifications for custom developments, reports, enhancements, and interfaces,...
- ...outbound calls daily to residential, commercial, and industrial prospects using PCI and other lead databases. Qualify leads by collecting vital project information such as location, type of scaffolding required, access conditions, and project timelines. Work...
- ...processes based on business requirements to support solution design and implementation. Support Metrics Reporting: Assist in the collection and reporting of metrics related to requirements and project performance. Design Salesforce Solutions: Contribute to the...
- ...the customer, you enjoy diving into data, and you know how to present findings to serve customer needs. RESPONSIBILITIES: Collecting and analyzing large sets of data from various sources, cleaning and transforming it, and then analyzing it to identify trends, patterns...
- ...environments. 3. SIEM Operations with Microsoft Sentinel • Manage and optimize the Microsoft Sentinel SIEM platform for log collection, correlation, and advanced analytics. • Design and maintain Sentinel playbooks, queries, and custom rules to enhance threat detection...