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- ...MedSpecialized, Inc. is looking for a Billing Implementation Specialist/Billing Systems Trainer! Position Overview: Billing Systems Trainer that can demonstrate full competency in the billing portion of IMS Practice Management System with the ability to support and...
- ...Job Summary: The Medical Billing Auditor is responsible for auditing and reviewing the billing practices of a medical practice to ensure accuracy, compliance with regulatory standards, and optimization of revenue cycle processes. This role involves evaluating medical coding...
- ...Arrangement: Hybrid Our Consumer Lending Team is looking for experienced professionals to join us in Cebu in the role of Collections Officer . As a Collections Officer, you will be responsible for managing long-outstanding auto loan accounts by performing...
50000 Php
...services. Must know the basic insurance terms. Knowledge in Medical Billing/Claims. Experience in Revenue Cycle Management (or a part of) required. The job will be a mix of insurance payment collections, reports generation and phone calls (only 10% calls, or maybe less...- ...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...
- ...EHR, practice management, marketing, patient coordination and billing. Job Purpose and Role We are hiring a Medical Biller / Billing... ...Billing Team Lead for resolution or escalation. Perform collection activities including follow-ups, claim corrections, and...
- ...Role Process payments and documents such as invoice, employee reimbursement, etc. Follow up due accounts and collection of payments Verify items billed against items ordered and received Efficient and timely preparation of sales and inventory report Update...
- ...to date. Handle sales processing, account management, and monitor customer transactions to ensure accurate billing and invoicing. Manage the collection of payments and monitor overdue accounts. Ensure that all collections are properly recorded and reported. Perform...
- ...payers, following up on outstanding claims, and ensuring the collection of payments. The Medical Biller will work closely with healthcare... ...patient information, manage accounts receivable, and resolve billing issues while maintaining compliance with industry regulations....
45000 Php
...3. Cost Management and Financial Oversight (Company) - Monitor actual team costs against budget and forecast. - Oversee billing and collections for CM services. - Collaborate with finance and accounting to maintain accurate financial records and reporting. Qualifications...- ...monitoring for chartered vessels after voyage. 8. Processing and validation of vessel liquidation expenses after voyage. Encoding of beer shipment details and SAP uploading for billing. Issuance and monitoring of materials requested by chartered vessels as required.
40000 Php
...are not limited to): Bank reconciliations Utility pay and recording Vendor pay and recording Client invoicing Property management bill recording Property management client reporting Property management bill pay Late fee input Income Statements Balance Sheets- ...team in Cebu. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including... ...all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts...
- ...employees in the healthcare BPO setting. Deliver training programs related to US healthcare processes, prior authorization, coding, billing, and claims management. Design and develop training materials, including manuals, presentations, and online modules. Identify...
- ...team in Cebu. Your Role You will be responsible for managing collection activities of your team’s portfolio, including issue... ...for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts receivables...
20000 Php
...check and marketing activities within the scope of area to be submits to the Distributor Sales Supervisor (DSS) for evaluation. Collects monies due from accounts. Quotes prices and credit terms and prepares sales contracts for orders obtained. Enters new...- ...record of the vendor and update the payment terms - Make sure to follow up the outstanding invoices to ensure the accurate time collection of the payment - Make sure to maintain the accurate and organized accounting records - Guide with the compilation of financial...
- ...Investigation reports. Experience in appraisal (for collateral loan purpose) preferred. Assist in administering the negotiation and collection of past due accounts. Verify business models reported on loan application and cash flow details, in person. Conduct research...
- ...shoes. Create distinct prints, patterns, and motifs that showcase evident and visible layering, all while aligning with seasonal collections and the brand’s aesthetic. • Collaborate with the design team to develop concepts and design elements for clothing lines, accessories...
45000 Php
...mortgage aggregators to ensure a smooth and efficient loan approval process. Key Responsibilities: • Loan Application Management: Collect and review loan applications and supporting documents to ensure completeness and accuracy. • Financial Verification: Obtain and...