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- ...Open to fresh graduates for candidates with degree in Finance & Accountancy. At least one (1) year related work experience in Billing & Collection. 1. Customer facing experience 2. Understand the Billing and Account Receivables (AR) process 3. Basic knowledge...
- ...Key Responsibilities: Respond to patient/client inquiries regarding medical bills and insurance claims Review and interpret billing data, EOBs, and claim statuses Coordinate with insurance companies to resolve claim discrepancies Update patient records and...
- ...Monday- Saturday (halfday), Report to Office Key Responsibilities: Transmit invoices Coordinates, secures and transmits billing documents Call, write and meet clients to follow-up outstanding and/or overdue accounts Establishes list of clients with collectible...
- ...Qualifications: 1–2 years of experience in Medical Billing, Healthcare RCM, or Customer Support Strong problem-solving and analytical skills Excellent verbal and written communication skills Ability to explain billing concepts clearly and professionally Experience...
- ...Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Business Job Title: Senior Finance Representative – E-Billing Career Band: 03 Career Track: Associate Position Location: Manila, Philippines Direct Reports: No When...Remote job
- ...service trends and suggest improvements ~ Adhere to communication procedures, guidelines, and policies ~ Meet performance targets and KPIs set by the company Job Requirements ~ College Undergrad, College Graduate ~1-2 years of experience in medical billing...
- • 1–2 years of experience in medical billing, healthcare RCM, or customer support. • Knowledge of medical terminology, insurance claims... ...effectively with healthcare providers and insurance representatives to resolve billing issues. Stay updated on healthcare regulations...
- ...Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. •... ...Coordinates with Billing Supervisor/Staff/Coordinator / customer representative of all transaction files for billing. • Ensures accuracy...
- Responsibilities Handle incoming and outgoing customer calls, emails, and chats in a professional and courteous manner. Provide accurate information about products, services, and company policies. Resolve customer complaints and issues promptly and effectively...
- Respond to customer inquiries via phone, email, chat, or social media in a timely and professional manner. Provide accurate information about products, services, pricing, and company policies. Resolve customer issues, complaints, and escalations effectively and courteously...
- ...Description Prepare and issues sales invoices, delivery receipts, and other billing documents for sand, gravel, and hauling transactions. Ensure all supporting documents e.g., trip tickets, delivery receipts, weighbridge slips, purchase orders are complete and accurate...
- ...year business course -Preferably major in Accounting / Financial and its equivalent -Preferably with 1 year work experience in billing related work - Proficient in MS Excel and Word -Proficient in encoding and typing work - Has keen attention to details and computation...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Assist in the reconciliation of billing discrepancies. Maintain and update billing records and documentation. Collaborate with sales and customer service teams to...
- ...A Medical Billing Customer Service Representative (CSR) manages patient and insurance inquiries about medical bills and coverage, provides customer support, verifies insurance, handles billing questions, and resolves issues by communicating with patients, providers, and...
- ...assess the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all Customer...
- ...Prepare and issue invoices to clients in a timely manner. Monitor and reconcile billing discrepancies and ensure accuracy of billing information. Maintain comprehensive records of financial transactions. Collaborate with other departments to streamline billing...
- ...Description Process and manage accounts receivable accurately and efficiently. Maintain organized and up-to-date billing systems. Reconcile financial discrepancies by reviewing and resolving customer billing issues. Prepare monthly financial reports related...
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors...
- ...Billing Specialist (Accounts Receivable) Location: Remote (Work From Home) Job Type: Full-Time Shift: Night Shift Status: Urgent Hiring About the Role We are seeking a detail-oriented and customer-focused Billing Specialist to join our growing team...
- ...Prepare and issue invoices to customers/clients based on completed services or delivered products. Review billing data for accuracy, ensuring all charges and client information are correct. Maintain billing records and files , both digital and physical, for easy...
- ...Perform routine clerical and organizational tasks. Scheduling technician for meter reading of machine to client. Process monthly billing based on the volume/consumption used. Data encoding. Answering client inquiries and concern thru email and phone call....
- ...Description Process and manage customer billing statements accurately and efficiently. Maintain billing records and invoices in accordance with company policies. Respond to customer inquiries regarding billing issues and discrepancies. Assist with the reconciliation...
- Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable functions. Reconcile accounts and resolve discrepancies. Assist in budget preparation and monitoring. Ensure compliance with accounting regulations and standards...
- • Handle end-to-end medical billing, including charge entry and claim submission • Verify patient insurance eligibility and benefits • Follow up on unpaid or denied claims with insurance providers • Ensure accurate documentation and compliance with RCM processes
- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- ...Medical Billing Customer Support Representative Join our growing team as a Medical Billing Customer Support Representative and play a key role in helping patients understand their medical bills and insurance coverage. We are looking for a detail-oriented professional...
- ...Description Process and manage billing transactions accurately and in a timely manner. Assist in the preparation of invoices and statements for clients. Maintain and update financial records and databases. Resolve billing discrepancies and answer client inquiries...
- ...Position Overview We are looking for a responsible and organized Billing & Collection Supervisor who will oversee two teams: Billing Team Collection Team Key Responsibilities TEAM SUPERVISION Supervise and monitor the daily activities of the Billing...
- ...Process payroll for employees in a timely and accurate manner. Manage billing operations and ensure invoices are generated and sent out correctly. Maintain records of payroll and billing transactions for auditing purposes. Assist in resolving payroll and billing...