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- ...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...
- ...process , including communication, issue resolution, and vendor coordination. Generate and maintain reports on allocation and billing charges Must be familiar with US Benefits, Loss, Administration of various benefit plans Required Qualifications and Experience...
- ...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....
- ...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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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 &...
- ...product process 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...
- ...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...
- ...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...
- ...live chat, email, and inbound and outbound phone calls with empathy, clarity, and professionalism • Assist patients with refunds, billing questions, and payment-related inquiries • Help with patient portal access, navigation, and account issues • Troubleshoot...
- ...payment runs twice weekly to facilitate payment of supplier and contractor invoices. Expense reporting and calculations. Prepare bills, remittance advises and record filing. Reconcile the accounts payable ledger to ensure that all payments are accounted for and...
- ...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,...
- ...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...
- ...Licenses, Cloud usage) Reconciliation of invoices from suppliers to agreements Ensuring that all appropriate products we are billed for are billed to customers. Approval of all invoices that are related to agreements Manage the shared folder with vendor...
- ...essential client documents including contracts and booklets to support business needs. Manage client coding to ensure accurate billing invoices and estimates enhancing financial accuracy. Configure systems to support claims adjudication and drug card generation ensuring...
- ...documentation and administrative duties, ensuring proper filing of invoices and job sheets. 8. Ensure the accuracy and precision of billing processes and maintain billing system data integrity. 9. Assist in accounts receivable processes, including billing, issuing...
- ...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...
- ...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...
- ...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...
- ...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...
- ...expenses, arrange product collections and deliveries and perform basic HR functions (employee pay slips, leave requests, etc.) Requirements: Undergraduate degree 1+ years experience as a Personal Assistant Invoice / billing experience Logistics experience an advantage
- ...incoming and outgoing funds. Management customer queries and respond to them with the relevant pre-set template Customer follow-up for billing and any other accounting/bookkeeping task Updates database Email handling with pre-template Ad Hoc Job Requirements College...
10 $ per hour
...possible Systems & Documentation Accurately utilize Odoo for pricing, quoting, and job documentation Ensure Bills of Materials (BOMs) are completed and saved in the correct folder with quote reference numbers Follow all ASM procedures and...- ...by managing day-to-day aspects for designated small accounts and conducting ensuing account management tasks including: processing billing requests and gathering information for quotes generating project calendars liaising between internal senior professionals and accounts...
