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- ...If you’re looking to grow your career in a dynamic, global, and impact-driven environment, we’d love to hear from you. As a Billing Operations Specialist at Guesty, you will play a key role as the bridge between Finance, Customer Success, Sales, and Customer Experience...
- ...Location: Cebu Work setup: Full onsite Schedule: Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize delinquencies...
- **COLLECTION & ACCOUNTING OFFICER** 2+ Years Experience Required **Key Responsibilities:** - Handle incoming vaccine deliveries... ...submit required reports - Conduct daily physical inventory with Billing/Inventory Assistant - Ensure a clean, safe, and compliant...
Dempsey Resource Management Inc.
Cebu2 days ago - A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid... ...of all communications and transactions, and help resolve any billing disputes that may arise. In doing so, they must follow legal and...
Dempsey Resource
Cebu21 days 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
Cebu22 days ago - JOB POSITION: Collection & Accounting Officer JOB DESCRIPTION: Responsible for overseeing the company’s account receivables, collections... ...healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Esures compliance...
External Talent Acquisition
Cebu18 days ago - ...Summary: 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. Ensures compliance with...
Dempsey Resource Management Inc
Cebu2 days ago - ...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
Cebu29 days ago - HEALTHCARE BILLING SPECIALIST Location: Office-based (Philippines) Work Schedule: Aligned with US operations Employment Type: Full-time Reports To: Client Operations Team (GSH) Role Overview The Authorization Specialist is responsible for managing insurance authorizations...
Tahche
Cebua month ago - Collections Account Agent Cebu City | Onsite Caldwell Communication About Caldwell Communication Caldwell Communication is actively... ...assist clients with account inquiries, payment reminders, and billing resolutions while providing professional and respectful...
CALDWELL COMMUNICATION CEBU
Cebu4 days ago - 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 abilities...
Dempsey Resources Management Inc
Cebu24 days ago - A Collection and Accounting Officer manages accounts receivable,ensures timely customer payments,and handles related bookkeeping tasks. They validate collections,issue receipts,reconcile accounts,and produce financial reports.
Dempsey management inc
Cebua month ago - Customer Service Representative - Collections Account Cebu City | Onsite Caldwell Communication We are hiring! Caldwell Communication is looking for Customer Service Representatives to join our team in Cebu. Assist customers with inquiries, provide solutions, and...
Caldwell Communications PH
Cebua month ago - ...accountability role with clear performance expectations tied to cash collection and aging metrics. This role requires a proactive, ownership-... ...as delays, discrepancies, or non-responsiveness Identify billing discrepancies and coordinate resolution Work cross-...
- ...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...
- ...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...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. This role involves... ...order discrepancies and improve efficiency. Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company...
IBM
Cebu3 days ago - ...structural drawings and relevant documents. Strong experience using Cubit Estimating software for digital take-oƯs. Prepare accurate Bills of Quantities (BOQ) including, but not limited to, concrete, structural works, and interior finishes. Maintain and update...
- ...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...
- ...MedSpecialized, Inc. is looking for a Billing Implementation Specialist/Virtual 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...
- ...Officer to join our growing team. The ideal candidate will ensure efficient financial operations, contract management, and accurate billing processes. This role involves facilitating contracts renewals, financial administration, basic bookkeeping (including familiarity...
- ...information. Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system...
- ...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 &...
- ...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...
- ...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,...
8 - 9 $ per hour
...close out. This role supports cash flow, project visibility, and financial control by managing invoices, claims, bill coding, job cost allocation, payment follow -up, retention tracking, and financial admin across multiple jobs. The role must...- ...established guidelines and procedures. ~ Complete the TECO process for LATAM, EMEA, and APAC repairs to ensure timely customer billing for completed service work. ~ Obtain credit card info and work with the service center or the scheduling team to release units...
- ...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....
- ...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...
- ...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...
