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2400000 Php per year
...Qualifications: -Extensive knowledge of US hospital billing and accounts receivable calling workflows, insurance claim management (commercial, Medicare, Medicaid), denials management, and collections processes for 10 years. -Proven ability to lead large teams (onshore...- ...two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream operations and markets Caltex brand fuels,... ...tomorrow. About the Role We have an exciting opportunity for a Billing Analyst This role will be based in 6750 Building, Makati City,...
Chevron
Makati1 day ago - ...timely delivery of invoices to clients. • Review and verify billing data to ensure accuracy before processing. • Resolve any discrepancies... ...maintain detailed records of customer billing accounts. • Manage recurring billing cycles and subscription renewals. • Address...
- .... About the Role We are looking for a detail‑oriented Billing Specialist to support the accurate and timely billing of HOA/Club... ...analytical skills, excellent communication, and the ability to manage multiple priorities in a fast‑paced environment. What You’...
- ...a Japanese-owned Filipino company. We specialize in business management consulting, offering strategic solutions and virtual assistance... ...worldwide improve operations and achieve growth. Position: Billing Clerk Duties and Responsibilities Assist in managing...Remote job
- As a Senior Billing Analyst, you will serve as a subject matter expert and operational lead within Client’s billing function, owing... ...complexity for cross-functional audiences ~ Proven ability to manage multiple priorities independently in a fast-paced environment...
- ...checking the data (repair order versus PENTANA/ERIC system amount) to ensure accuracy of final bill Preparing account statements for insurance, corporate and customers Managing accounts balances Follow up payments on outstanding payments, monitoring all payments...
40000 - 75000 Php
...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 support...Med Supply US
Cebu Citymore than 2 months ago- ...our clients. We are looking for a detail-oriented and proactive Billing Associate to join our dynamic Finance team. Job Summary: As... ...be an integral part of our Finance Department, responsible for managing the billing process efficiently. You will collaborate with various...
- ...Trust. o Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise. Summary Role and Impact ~• To bill invoices timely • Closely monitoring and updating of billed and unbilled report ( CE Monitoring)• Accuracy on reconciliation details...
- ...This is a remote position. Job Description We are seeking an Insurance Medical Billing Specialist to manage the end-to-end medical billing process for healthcare services. This role is responsible for accurate claim submission, timely reimbursements, and...
2400000 Php per year
...Client Management: -Establish and maintain trusted client relationships as the primary point of contact for coding denials and hospital billing services. -Understand client challenges related to coding compliance and billing workflows and recommend tailored solutions...- ...library, and human interaction. As a Sales Administration Associate (SAM) , you are responsible for tracking and supporting the management of sales agreements. In this role, you act as the vital link between the Customer Success Manager or Account Executives and the...
- ...Biller Job Description: AMS Solutions, Inc. is a full-service revenue management company for health care practices. For over 30 years, we have been focused on being a superior medical billing solution for the health care industry. We are currently seeking a medical...Remote job
- ...Job Summary The Call Flow Specialist 1 helps to enhance the efficiency of business processes. Managing and submitting invoices for billing. Essential Functions: Scrubbing calls for billing Create/Submit AFQ Submit invoices to customers via TPS, mail, etc. Review prior...
- ...Janie is a back office workflow provider that offers medical billing, insurance coordination, and scheduling services to medical groups... ...questions Handling collections on unpaid accounts Managing the facility's Accounts Receivable reports Review patient bills...
- ...in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key...
- ...Job Description Join our team and help deliver best-in-class billing solutions that drive client satisfaction and operational... ...you will own timely fee billing related setup, workflow case management and efficient closure of inquiries within standard level agreement...
47000 - 50000 Php
...Connect PTY LTD Corporation Position: Offshore Medical Billing Officer Location: Santa Rosa Laguna - Onsite/Full time... ...critical to Medbill’s service delivery and requires disciplined time management, proactive communication, and reliable daily output. Key...Switch Connect PTY LTD Corporation
Santa Rosa City, Laguna25 days ago55000 Php
...PHP 55,000 per month ~ Full-time | US Eastern Time Zone About the Role We are looking for a dedicated Billing & Collections Specialist to manage our dealer client accounts. In this role, you won’t just be "chasing payments"—you will be building professional...- ...House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals... ...Invoice Processing: Generate invoices in SAP based on billing data submitted by LoB operations teams Validate data completeness...
- ...Team. Here, you'll play a pivotal role in operationally running part of the business, managing our Control environment, and revolutionizing the day-to-day processes within Client Billing Operations. As an Executive Director in the Billing Operations team, you'll be...
- ...Ensure achievement of monthly DSO Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before... ...customer retention and DSO Responsible for the preparation of billings Monitor and oversee respective billing portfolio assigned....
- ...This is a remote position. Medical Coordinator (Coding, Billing & Operations) Company: TeamFicient Location: Remote... ...Coordinator with strong experience in medical coding, billing, and team management. The primary expectation for this role is leadership—you must...
- ...Development to Mobilize the Enterprise. DUTIES AND RESPONSIBILITIES Responsibilities of the role: • Validates and process billing for content invoices • Checking and signing billing invoices for ATL and Digital • Updating and monitoring PO weekly status •...
- ...providing IT services, software engineering, and application management, as well as payroll and customer service design and operations... ...down-side). Role Overview and Objectives The Project Billing Operations Analyst is responsible for ensuring the consistent...
- ..., CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate... ...process improvements for more efficient financial and asset management. Participate in company training, meetings, and development...
18000 - 20000 Php
...Qualifications: Bachelor’s degree in Finance, Accountancy, Business Management, or related field At least 1 year of relevant experience... ...), Google Workspace, and QuickBooks Online Familiar with billing procedures, account classifications, and bank transactions...Halcyon Marine Healthcare Systems Inc.
Makatia month ago775000 $ per day
...ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: CFM – COE Bill to Cash Associate WORK SETUP: Hybrid RESPONSIBILITIES: Broad objective... ...Escalation rate: • Percentage of issues escalated to higher management • Team Collaboration metrics • Peer feedback • Contribution to...Accenture
Mandaluyong11 days ago- ...reconciliation. Responding to inquiries from business / customers and resolve issues. Assist O2C Supervisor in any ad-hoc activities. Manage Month End closing activities, deadlines and performing the AR sub-ledger close process. Prepare Bad debt provision analysis and...
