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- ...love to hear from you. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in... ...consistently tracked and actioned within agreed timelines. Billing & Dispute Resolution Investigate billing issues, payment discrepancies...
- ...missing information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals... .... Collaborate with clinical staff, coders, and billing teams to resolve discrepancies and correct claim data. Maintain...
- ...recordkeeping. The role is responsible for invoice processing, debt collection, reconciliation support, and providing administrative... ...Generate and issue client invoices in accordance with established billing schedules Monitor outstanding receivables and follow up on...
7 $ per hour
...Responsibilities: Bookkeeping Support Enter supplier bills, invoices, and receipts into the accounting system. Assist... ...Prepare payment runs for approval. Assist with document collection for auditors, bankers, and external accountants. Help...- ...reviewing medical necessity records, and liaising with individuals and their families when necessary. Additionally, the department handles billing and payroll functions. PRIMARY RESPONSIBILITIES Evaluate patient records to assess severity of illness and intensity of...
- ...similar finance roles, preferably within Hi-Tech or SaaS environments (strong advantage) Strong analytical mindset with solid data collection, interpretation, and problem-solving skills High curiosity for technology, AI tools, and process automation, with a drive to...
- ...and manage end-to-end integrations between various systems, including our customer service platforms (Zendesk), CRM (Salesforce), Billing and internal tools (i.e. Slack, Google Workspace). Develop Automation Workflows: You'll build, test, and maintain robust automation...
- ...charging infrastructure company is seeking a highly organized Senior Accountant to support monthly close, invoicing, vendor/customer billing setup, and day-to-day accounting operations. You will own the bulk of the company’s transactional accounting operations,...
- ...emails in a timely and professional manner, ensuring accurate resolution of inquiries. Troubleshoot kiosk-related issues, review billing details, and process refunds as needed while maintaining service quality. Prepare and send day-specific marketing emails to...
- ...client experience is seamless, empowering businesses to grow and succeed. What You'll Be Doing... Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding &...
- ...records of all transactions. Reconcile accounts payable ledger and resolve discrepancies. Communicate with vendors regarding billing issues or queries. Assist with month-end and year-end closing processes. Ensure compliance with company policies and financial...
- ...interactions, both verbal and written, are professional and display appropriate courtesy. # Communicate project progress, risks, issues, billing concerns, training, operations, technical, and quality in a transparent and timely manner. Also, to ensure these are taken into...
- ...customer interactions via phone, email, or chat in Mandarin and English Provide accurate information about products, services, billing, and company policies Resolve customer issues efficiently while maintaining a positive customer experience Document all interactions...
- ...efficiently. Documentation Improvement: Identify opportunities for improving clinical documentation to support accurate coding and billing processes, ultimately improving reimbursement. Patient Education: Educate patients and their families about healthcare options,...
- ...advanced calendar and email management across multiple Outlook environments, coordination of client-specific software access (EMR, billing, and operational platforms), and facilitation of communication between U.S.-based hospital leadership and offshore support teams....
- ...major NCAA organizations. Our mission is to bring team pride into the products fans use every day. From home decor to seasonal collections, Sporticulture connects passionate sports fans with high-quality, officially licensed consumer goods that reflect their loyalty...Remote job
- ...Wellness — Covered: You get comprehensive HMO coverage with a top provider so you can focus on work without worrying about medical bills. Security for the “What Ifs”: Our Group Life Insurance benefit gives you added protection — because your future (and your family...
- ...Job Description The Claims Analyst – Professional Billing (PB) is responsible for analyzing, auditing, and resolving claims related to professional (physician and ancillary) services to ensure accurate billing, coding, and reimbursement. This position plays a key role...
10 - 11 $ per hour
...scope, design issues, and achieve the most accurate pricing. The Estimator will lead and take ownership of allocated tenders, prepare Bills of Quantities (BOQs), cost estimates, and professional tender submissions. Your responsibilities include, but are not...- ...and technical execution Oversee project timelines, dependencies, and stakeholder communications Facilitate UAT processes, collect structured feedback, and ensure final solutions meet operational objectives Drive post-launch audits to evaluate impact and...
- ...information and resolving issues effectively. Handle a wide range of customer concerns, including inquiries, product/service issues, billing inquiries, and general inquiries. Demonstrate empathy and understanding while addressing customer needs and concerns....
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...Raise and manage customer invoices. Monitor accounts receivable and follow up outstanding payments. Enter and approve supplier bills. Manage procurement-related account entries. Reconcile bank accounts. Assist with BAS preparation support tasks. Support...
- ...BPO industry. Job Description We are hiring Financial Customer Service Representatives to assist clients with account inquiries, billing, and transactions while providing accurate, professional support. Responsibilities: -Respond to financial inquiries via phone...
CALDWELL COMMUNICATION CEBU
Cebumore than 2 months ago - ...Finance, or a related field * At least 2 years of experience in collections, accounts receivable, and accounting management * Excellent... ...up on overdue accounts and coordinate with sales to resolve billing disputes * Set and enforce credit and collection policies *...
Dempsey Resource Management
Cebua month ago - 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance with accounting...
Recruitment Company
Cebumore than 2 months ago 8 $ per hour
...expenses into the general ledger. ● Accounts Payable & Receivable: Managing vendor payments, invoicing clients, and collecting payments. ● Reconciling bank and credit card statements to ensure records match bank records. ● Payroll...- QUALIFICATIONS : - Bachelor's Degree in Accounting, Finance or a related field - AT least 2 years experience in collection, Accounts receivable, and accounting management - Excellent communication and negotiation skills - High attention to detail with strong analytical...
DEMPSEY RESOURCE MANAGEMENT INC
Cebua month ago - ...Finance, or a related field At least 2 years experience in collection, accounts receivable, and accounting management Excellent... ...up on overdue accounts. Coordinate with sales to resolve billing disputes. Set and enforce credit and collection policies....
Dempsey Resource Management Inc.,
Cebu7 days ago
