Get new jobs by email
- ...process excellence, while supporting global operations with a strong commitment to precision and continuous improvement. Position: Billing & Collections Associate (Hybrid) Industry: Shared Services Location: Cebu City Postal Code: 6000 Salary Range: Php 30,000 - Php...
- ...Auditing of PH Vendor Statements: Regularly review and reconcile vendor statements. Address and resolve discrepancies in billing and payments. ~ Handling PH Bank Transactions: Oversee daily bank transactions, ensuring accuracy in records...Remote job
- ...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 &...
- ...and manage end-to-end integrations between various systems, including our customer service platforms (Zendesk), CRM (Salesforce), Billing and internal tools (i.e. Slack, Google Workspace). Develop Automation Workflows: You'll build, test, and maintain robust automation...
- ...investigations related to fraud criminal activity and code of conduct violations. Manage administrative requirements including budgeting billing headcount review vendor management and new hire induction. Establish and maintain liaison with local Lines of Business senior...
- ...Austral Preferred Experience Accounts Receivable knowledge/experience a plusStrong attention to detail goal orientedKnowledge of Billing and Collections proceduresPreferably with insurance experienceMust have experience supporting a debt collections account for at least...
- ...information and resolving issues effectively. Handle a wide range of customer concerns, including inquiries, product/service issues, billing inquiries, and general inquiries. Demonstrate empathy and understanding while addressing customer needs and concerns....
- ...encoders, and electronic health record (EHR) systems. Excellent understanding of revenue cycle workflows, including charge capture, billing, claims processing, denials, and reimbursement methodologies. Proven track record in conducting coding audits, implementing...
- ...Handle inbound and outbound calls in English and Spanish according to departmental procedures. Assist patients with inquiries billing concerns and account balances. Support third-party entities (e.g. insurance providers) with patient account queries. Safeguard...
- ...preferably with BPO experience and shifting schedules. Call centre experience within the insurance and/or banking industry including billing experience and increasing level of responsibility. Some experience in service industry in a similar role including some customer...
- ...accruals prepayments provisions and journal preparation Perform revenue recognition reviews and reconcile deferrals WIP and milestone billing Prepare and review balance sheet reconciliations across group entities Manage inventories tangible and intangible assets...
- ...collection calls according to procedure and Departmental standards. Collect patients outstanding balance. Assist patients in their billing queries and concerns. 3. Ensures HIPAA guidelines are respected by safeguarding protected health information in the capacity of...
- ...Lead recruitment efforts specifically for roles related to Revenue Cycle Management, including but not limited to positions in billing, coding, clinical appeals, and claims management. Develop and implement effective recruiting strategies that consider unique challenges...
- ...copies of invoices, statements, and payment confirmations Confirm account balances and payment status Update customer contact and billing details in Advantage Route Acknowledge disputes and escalate in accordance with escalation rules Reconciliations...
- ...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...
- ...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,...
- ...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....
- ...handle multiple for supporting business areas by operating switchboard and connecting callers to the appropriate person answer various billing inquiries and resolve issues with regards to billing questions in a timely manner. Primary Responsibilities Ensure policies are...
- ...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...
- ...submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams to resolve discrepancies and correct claim data. Maintain accurate tracking of denied claims, appeals filed, and outcomes...
- ...transactions for the main office and branches. Job Description: 1. Encodes, checks, and ensure completeness of official receipts and billing statement of main branch and other branches. 2. Audit transaction of branches and address concerns/ request. 3. Check...
- ...Ability to prepare cost estimates and manage project finances. Tendering & Contract Management - Experience in preparing BOQs (Bills of Quantities), tender documentation, and procurement. Construction Technology - Understanding of materials, methods, and modern...
- ...contact for client needs and inquiries. Issue Resolution: Diagnose troubleshoot and resolve client complaints and technical/billing issues quickly and thoroughly aiming for high first-call resolution rates. Information Accuracy: Deliver precise up-to-date information...
- ...internal CRM systems Maintain organized client-ready documentation including itineraries and confirmations Coordinate internally on billing support confirmations and operational follow-ups Ensure all records remain complete and current throughout the wedding or...
- ...Travel and Expenses Claims Resolve Supplier & Business Queries Prepares Accounts Payable Reconciliation Processes Credit Card billings Processes Rejected Payments Processes Down Payment Requests and Clearing Down Payments Resolves first level of errors....
- ...manage warranty/guarantee cards for eyewear. Customer Service: Greet customers warmly and handle inquiries or complaints regarding billing with a professional and helpful attitude. Financial Accuracy: Perform daily opening and closing procedures, including cash...
- ...Accounts Receivable balances and aging • Track payments, follow up on outstanding accounts, and ensure timely collection • Prepare billing statements, collection schedules, and AR reports • Maintain accurate and up-to-date accounts receivable records • Coordinate with...
- ...and approved by immediate supervisor. Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting documents. Prepare variance report(if any)and Audit checklist for review of Audit supervisor...
- Job description The Accounting Associate - Accounts Receivable is responsible in ensuring accurate billing, timely collection, and proper monitoring of customer receivables. The role is vital in maintaining cash flow, resolving billing concerns with clients, and supporting...
- ...management, real estate general construction and subsidiaries. And facilitates product presentation. May able to evaluate vendor’s billing and provides assistance with the suppliers and contractors in collection of payment. Maintain a good relationship with the...
