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- ...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...
- ...communication. Monitor outstanding balances and ensure accounts are consistently tracked and actioned within agreed timelines. Billing & Dispute Resolution Investigate billing issues, payment discrepancies, and account inconsistencies by reviewing invoices,...
- ...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...
- ...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 &...
- ...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...
- ...customer interactions via phone, email, or chat in Mandarin and English Provide accurate information about products, services, billing, and company policies Resolve customer issues efficiently while maintaining a positive customer experience Document all interactions...
- ...records of all transactions. Reconcile accounts payable ledger and resolve discrepancies. Communicate with vendors regarding billing issues or queries. Assist with month-end and year-end closing processes. Ensure compliance with company policies and financial...
- ...interactions, both verbal and written, are professional and display appropriate courtesy. # Communicate project progress, risks, issues, billing concerns, training, operations, technical, and quality in a transparent and timely manner. Also, to ensure these are taken into...
- ...structural drawings and relevant documents. Strong experience using Cubit Estimating software for digital take-oƯs. Prepare accurate Bills of Quantities (BOQ) including, but not limited to, concrete, structural works, and interior finishes. Maintain and update...
- ...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....
- ...Wellness — Covered: You get comprehensive HMO coverage with a top provider so you can focus on work without worrying about medical bills. Security for the “What Ifs”: Our Group Life Insurance benefit gives you added protection — because your future (and your family...
- ...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...
10 - 11 $ per hour
...scope, design issues, and achieve the most accurate pricing. The Estimator will lead and take ownership of allocated tenders, prepare Bills of Quantities (BOQs), cost estimates, and professional tender submissions. Your responsibilities include, but are not...- ...received via email into MYOB and verify supporting documentation Generate and issue client invoices in accordance with established billing schedules Monitor outstanding receivables and follow up on overdue accounts to support effective debt collection Reconcile...
- ...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....
- ...Raise and manage customer invoices. Monitor accounts receivable and follow up outstanding payments. Enter and approve supplier bills. Manage procurement-related account entries. Reconcile bank accounts. Assist with BAS preparation support tasks. Support...
- ...BPO industry. Job Description We are hiring Financial Customer Service Representatives to assist clients with account inquiries, billing, and transactions while providing accurate, professional support. Responsibilities: -Respond to financial inquiries via phone...
CALDWELL COMMUNICATION CEBU
Cebumore than 2 months ago - ...Distribution Transformers up to 5 MVA, 33 kV class Preparation and verification of engineering drawings, fabrication drawings, and Bill of Materials (BOM) Preparation and review of technical submittals Coordinate with Production, Sales, Purchase, QA, Suppliers,...
7 $ per hour
...to work accurately across multiple entities. Key Responsibilities: Bookkeeping Support Enter supplier bills, invoices, and receipts into the accounting system. Assist with accounts payable and accounts receivable processing. Perform...- ...Replacement of Debit Cards, PIN regeneration, Orders of Pre-encoded checkbooks, Orders of Re-ordered checkbooks, and Store Loans (Domestic Bills Purchase, Back-to-Back Loans, MC Accommodation). Co-custodian of non-working supply of accountable forms in the inventory (...
- ...silverware, and glassware. Prepares/mixes alcoholic and non-alcoholic beverages according to prescribed standards. Attends to bill-out requests immediately and verifies the correctness of the bill before presenting to the guest. Remove dishes and glasses from...
Terry Selection Inc.
Cebu21 days ago - ...international payroll regulations, tax requirements, and local labor laws. - Oversee end-to-end client invoicing processes, including billing accuracy, collections, and revenue tracking. - Develop and implement scalable invoicing and revenue recognition processes aligned...
US Medical Software Company
Cebua month ago - ...management of properties, including rent collection, bookkeeping tasks, and preparation of monthly financial summaries. Also, manage bills and payments. • Arrange and oversee property inspections to maintain standards. • Create and send out engaging monthly newsletters...
CYBERBACKER
Cebu17 days ago - ...channels. Key Responsibilities - Handle inbound and outbound customer interactions professionally - Assist customers with inquiries, billing concerns, account updates, and technical issues - Provide accurate information about products, services, and company policies -...
Caldwell Com - Cebu
Cebu8 days ago - ...Responsibilities: -Handle customer inquiries related to telecom services via phone, email, or chat -Assist with account concerns, billing, technical issues, and service inquiries -Provide accurate information about plans, promos, and services -Resolve issues promptly...
CALDWELL COMMUNICATION CEBU
Cebua month ago - ...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...
Prosper Virtual Assistants Inc.
Cebua month ago - ...parties. They monitor and track outstanding balances, keep detailed records of all communications and transactions, and help resolve any billing disputes that may arise. In doing so, they must follow legal and ethical guidelines while maintaining professionalism and good...
Dempsey Resource
Cebua month ago - ...Available Roles Voice Support Specialist Focus: Real-time verbal problem solving. Key Task: Handling inbound inquiries regarding billing, troubleshooting, and account management. Ideal for: Enthusiastic communicators who can build rapport quickly. Non-Voice (...
MM Outsourcing Co.
Cebu18 days ago - ...payments * Oversee accounts receivable and monitor aging reports * Follow up on overdue accounts and coordinate with sales to resolve billing disputes * Set and enforce credit and collection policies * Supervise and train accounting and collections staff * Ensure...
Dempsey Resource Management
Cebua month ago
