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- .... Part Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment...
- ...and multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance...
24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...Med Supply US
Cebu Citymore than 2 months ago35000 - 60000 Php
...specializing in Continuous Glucose Monitoring (CGM) . As we bring billing operations fully in-house, we are hiring an AR & Denials... ...with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key...Med Supply US
Cebu Citymore than 2 months ago30000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare...Med Supply US
Cebu Citymore than 2 months ago- ...targeted warm sales leads Ensure customer satisfaction and strong client relationships Resolve any customer service issues (billing, website issues, etc.) Maintain customer accounts Identify prospective clients using leads and online resources Create and...
- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines....
- ...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
Mandaue20 days ago - **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.
Mandaue22 days ago - ...Job Title: Contract Billing Meter Specialist I About the Company: Our client offers a comprehensive, human-centric suite of... ...and timely invoicing for clients. Responsibilities: Collect, validate, and process meter readings for contracted devices and...Remote job
- 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
Mandauea month ago - 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
Mandaue17 days ago - ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...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. Esures compliance with...
Dempsey ETA
Mandaue14 days ago - ...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...
- ...needs, market conditions and competitor activity Manage customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer retention Achieve Key Accounts KPI Enable effective communication...
- 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
Mandauea month ago - ...monitoring competitors' prices and conducting market intelligence, performing accounts receivable reconciliation, ensuring timely collection of receivables, and assisting LPG Operations with cylinder inventory and swapping functions. Report customer feedback and...
- ...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...
- 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
Mandauea month ago - ...imagine. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including... ...for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts...
- 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
Mandauea month ago 35000 - 50000 Php
...Durable Medical Equipment (DME) company expanding our in-house billing team. We are seeking a DME Billing Specialist to support... ...front-end denials and payer issues Work closely with AR and collections teams to resolve unpaid claims Escalate recurring billing issues...Med Supply US
Cebu Citymore than 2 months ago- ...Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time, Onsite Company Overview CSV Now, recognized for its talent acquisition expertise with Silicon Valley startups, is expanding into the BPO...
- About the Call Center Representative Position We're seeking a personable, customer service oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
30000 - 55000 Php
...specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting... ...payment discrepancies What This Role Is Not Not AR or collections Not claim submission Not hospital posting Not...Med Supply US
Cebu Citymore than 2 months ago- ...activities for the TX department, ensuring timely renewals, accurate billing reconciliation, and the evaluation of new software solutions as... ...track completion/attendance, maintain training materials, and collect feedback to improve onboarding and awareness programs....
- ...customer interactions via calls, chats, and emails Respond to billing, domain, email, hosting, and website-related queries with... ...Team Leads, and other departments, ensuring prompt follow-ups Collect and relay customer feedback on products, services, and support...
