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Search Results: 45 vacancies
- ...Job Summary: The Medical Billing Manager is responsible for overseeing and managing the billing operations within the healthcare organization. This role involves leading the billing team, ensuring accuracy in billing procedures, optimizing revenue cycle processes, and...
- ...and multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: Must be a graduate of Bachelor’s degree in finance/accountancy or...
- ...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections! General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
- ...We are seeking a highly organized and detail-oriented Payroll/Billing A/R Specialist to join our finance team. This role will focus on the timely and accurate processing of payroll, billing, and accounts receivable tasks. The ideal candidate will be responsible for ensuring...
- ...Job Summary The Medical Billing Specialist is responsible for ensuring the accurate submission of medical claims to insurance companies, managing accounts receivable, and ensuring timely collections. The role requires a deep understanding of medical billing and coding...
40000 Php
...are not limited to): Bank reconciliations Utility pay and recording Vendor pay and recording Client invoicing Property management bill recording Property management client reporting Property management bill pay Late fee input Income Statements Balance SheetsInterlink Global Talent
Cebu Citymore than 2 months ago- .... Processing and validation of vessel liquidation expenses after voyage. Encoding of beer shipment details and SAP uploading for billing. Issuance and monitoring of materials requested by chartered vessels as required. Clerical Works Related to Marine Operation:...
LIKAS YAMAN SERVICE CORPORATION
Mandauea month ago - ...align with this skills and experience.) Preferred Qualifications: • With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management] • Excellent interpersonal and communication skills both written and...
- ...including both variable and overhead allocations, within the ERP system. Collaborate with production planners to maintain accurate Bills of Materials. Set annual standards during the budgeting process and ensure accurate standard costs for all manufactured and...
- ...accurately maintain master data for both Vendors and Customers • Role responsibility involves the creation and modification of customer bill-to accounts into the Oracle and Syteline system. • Analyze the validity of the master data creation requests by ensuring that no...
- ...propriety of approvals on supporting documents and the Payment Request · Process BIR Payments · Forward the Vendor Bill, Payment Request and all supporting documents to the AP Supervisor for checking and approval · Forward the approved Vendor...
- ...government documentation. Manage service providers including contract negotiation, performance assessment, and compliance. Monitor billing, collections, disbursements, and prepare monthly financial reports. Prepare annual and 5-year budgets and enhancement plans....
- ...detail-oriented, and proactive in identifying and solving problems Strong interpersonal skills and ability to manage internal team dynamics professionally Proficient with Google Workspace, Canva, and basic CRM tools, healthcare records and billing software...
- ...is delivered to our clients at all times. Regularly reviews Master A/C postings to ensure postings are done correctly. Reviews billings with organizers regularly so as to eliminate adjustments needed on final invoice. Maintains close communication with concerned...
- ...financial documents. Shadowing members of the Finance department as they complete their tasks. Preparing financial reports, such as bills and other documents. Handling sensitive or confidential information with honesty and integrity. Learning how to work as part...
- ...shopping experiences both online and offline. It's essential for us to embody the core of our brand name BillEase, a combination of "bill" and "ease," pronounced bilis, which means speed or swiftness in Filipino. Discover more about us here: The Job...
- ...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...
- ...recommendations on process solutions, improvements and streamlining. Select workload in ServiceNow Audit all dispatches for correct billing Ensure the notes justify the Scope selected “If it is not in the notes it did not happen” Ensure the parts captured in...
- ...transactions ~ Onboard customers to system ~ Send invoices and issue credit memos ~ Onboard vendors to system ~·ode Bills in Bills.com ~ Maintain Subledger schedules ~ Reconcile balance sheet accounts Requirements Strong experience with...
- ...update Excel spreadsheets with embedded formulas to reflect provider reductions and client distribution estimates. • Analyze medical bills and settlement amounts to ensure the client receives the expected share (typically one-third after fees and costs). • Work...
