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Search Results: 17 vacancies
33000 Php
Qualifications: -Minimum of 1 year of experience in medical billing, insurance claims, or a related field. -Must have at least 6 months of BPO experience handling healthcare accounts -Strong English proficiency, both verbal and written. -Familiarity with healthcare...25000 Php
Job Description - Process and manage medical billing and insurance claims efficiently. - Contact insurance companies and payors to follow up on claim statuses and resolve billing issues. - Ensure compliance with healthcare regulations and industry standards. Requirements...- REQS - From business courses preferrably but open for other courses - at least 3yrs experience with invoice and billing - open for undergrad with experience with billing and invoicing - preferrable experience using JD Edwards software - proficient in microsoft excel...
32600 Php
...relevant or related role/capacity. - Willing to work onsite. - Good comm skills - Experience in Accounts Payable As a Missing Bills Processor, you'll manage a set of clients and focus on reducing missing bills by contacting vendors (mostly by phone) to collect invoices...27000 Php
Nature of Transaction: Voice Education: 2 years undergrad Experience: 1 yr international voice (collections telco billing/banking financial) BPO Work Set-Up: Onsite Shift Schedule: Night Day Off: Shifting schedule 2-days Off CEF Score: B1-7 Start Date : June 2...35000 Php
...claim denials, rejections, or underpayments by submitting appeals or corrected claims. -Document all actions taken on accounts in the billing system. -Collaborate with billing team, coding, and providers to resolve claim issues. Required Skills: -Graduate of any 4year...- ...our office team. What You'll Do: Preparing accurate cost estimates from sales through to fixed price contracts Creating Bills of Quantities (BOQs) and detailed Take-Offs Utilizing Buildxact software, including their templates and catalogues, to ensure...
- ...treatment. ∙ Prepare and maintain aging reports and assist in cash flow forecasting. ∙ Collaborate with other departments to resolve billing issues and discrepancies. ∙ Assist in month-end and year-end closing activities related to receivables. ∙ Maintain accurate...
- ...accounts Contact customers via phone, email, or mail to follow up on overdue payments Negotiate payment arrangements and resolve billing disputes Document all collection activities and maintain accurate records Collaborate with the billing and sales teams to...
- ...through JobAdder. Calculate monthly consultant fees and placements and send reports to managers. Manage Seek usage and monthly billing. Monitor and manage subscription services such as Seek, LinkedIn Recruiter, and JobAdder. Manage directors’ calendars and...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
- ...tracking of CTR and variation to orders, preparing the required client reports, assisting with the onboarding of suppliers to the direct billing arrangement, and assisting with audits. Key Responsibilities: Budget Management: Developing and managing project budgets,...
60000 Php
...application support for Finance Modules within the Policy Administration System (PAS), addressing issues related to accounting entries, billing, collections, and disbursements ● Analyze and troubleshoot finance-related data issues; propose and implement corrective actions...32600 Php
...escalation protocols, authorization issues escalation, follow ups, deactivation (document closure), vendor confirmation (no future billing) and escalation support. In this role, the Accounts Payable Processor is responsible for handling phone calls, assisting clients...- ...(Sales and Distribution) functionality. Design and configure SAP S/4HANA SD modules, including Sales Order Management, Pricing, Billing, Shipping, and Credit Management. Prepare functional specifications for custom developments, reports, enhancements, and interfaces,...
28000 Php
...customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged goods, missed deliveries, or shipment documentation discrepancies....28000 Php
Ensure precise and transparent communication about healthcare services, insurance coverage, billing, and appointment scheduling. Promptly and effectively address customer concerns, including billing issues, insurance claims, and service-related complaints. Accurately...