Pampanga, PH
Full-Time
Job Title: Billing Analyst
Job Type: Full - Time
Location: Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients....
...Qualification:
# Graduate of BS Major in Accounting or any related courses
# MS office proficient
# With at least 6 months experience in billing process
# Good written and verbal communication skills
Job Description:
# Upload/Create billing on ECOP
# Accept PO on...
Pampanga, PH
Full-Time
Job Title: Senior Billing Analyst
Job Type: Full - Time
Location: Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients...
# Functions as workforce augmentation of the Billing and Claims unit, as well as assists plantilla personnel in performing day-to-day functions;
# Acts as PhilHealth Information Officer that attends to Billing and Claims Clients;
# Assists in receiving and reviewing...
18000 Php
...international customs regulations and documentation requirements.
Documentation:
Prepare and manage shipping documentation such as bills of lading, commercial invoices, certificates of origin, and export permits to ensure accuracy and compliance.
Freight Booking:...
P&B Valises Et. Compaigne, Inc
City of San Fernando, Pampanga
25 days ago
...related to MEPF.
Vendor appraisal review and coordinates with suppliers regarding schedule of material deliveries.
Verifies billings for subcon and operations.
Evaluation of MEPF drawings and designs endorsed by the Management Team.
Monitors and evaluates site...
...Document Specialists compile, process and maintain data and records according to established guidelines. These data may be related to billing, budgeting, invoicing, filing, sending in and out emails, setting up email reminders, notices and updating documents or other...
...manual check application, aging reports, and account reconciliation
Enters routine journal entries and bank transactions
Enters AP bills and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and...
...with deadlines and procedural requirements. Coordinate with attorneys and court personnel to facilitate smooth and timely filings.
Billing and Records Management: Maintain billing records, track client invoices, and assist with the preparation of billing statements....
...projects, and close sales deal
-To assist clients such as Architect, Builders, Contractors, Developers, Engineers, and users with a bill of materials for projects and walk-in
-To hit the monthly quota as set by the management
-Ensure all sales documents are...
...in accordance with the client policies, citing improvements as needed. Review and supervision.
Ensuring 100% accuracy of customer bills processed, booked and collected. Review and supervision.
Ensuring 100% accuracy via review of Bank Reconciliation performed by...
Scrubbed.net Global Services Inc
City of San Fernando, Pampanga
1 day ago
...deposits.
Reconcile accounts receivable ledger to ensure accuracy and resolve discrepancies promptly.
Investigate and resolve any billing or payment discrepancies or issues.
Monitor overdue accounts and follow up with customers via phone, email, or mail to...
...vouchers, and payment for utilities.
Monitor the preparation of payroll.
Monitor clients' credit lines and applications.
Monitor billing and collection of overdue receivables documents.
Release finance-related documents with the approval of the General Manager....
...receivable processes, ensuring timely payments and collections.
Review and approve payment batches, vendor invoices, and customer billing statements.
Coordinate tax planning and compliance activities, including preparation of tax returns and ensuring adherence to...
...Smartworker, Teamworker, Site Inspection and Assessment, Helioscope, PVSYST, Engineering Designs (SLD, MLD, others), Computer-Aided Design, Bill of Quantities, Solar Energy Inverter-Logger-Battery Configuration, Quality Assurance, Installation Supervision, Operation and...
...deadline tracking for attorney assignments, court appearances, and case-related events.
Prepare expense reports, time entries, and billing statements for client invoicing and accounting purposes.
Maintain strict confidentiality of client information, case details,...
...with external contacts and internal departments to create a better customer experience
Coordinates with the Finance Officer on billing concerns
Handling complaints
Performs additional duties as assigned by the Management
Qualifications and Skills:
Graduate...
...Lead merchandise markdown process
Achieve assigned sales and productivity goals
Answer client questions relating to product and billing on a daily basis
Be an actively contributing team member
Model brand image expectations in terms of image code and service...
...contractors, utilities, government agencies, and others.
Act as coordinator of the day-to-day operation of Admin Office.
Assist the Billing and Collection in the SOA distribution, preparation, and the release of default notices/collection notices to unit owners.
Daily...
...correspondence
Organize meetings, summits from start to finish
Phone call screening, correspondence and document preparation, bill payment, record keeping
Various errands as needed
Create and maintain personal action items, to-do list, and follow up and follow...
...proficiency in using accounting software.
Responsibilities:
Assist in the preparation of financial documents, such as invoices, bills, and bank statements.
Record and reconcile transactions accurately in the accounting system (e.g., QuickBooks, Xero).
Maintain...
...daily transactions in the office through constant coordination with the Branch Staff in areas such as underwriting, claims, collection/cashiering, reporting, customer service, and utility bill payment.
# Motivate, counsel, and develop the skills of the branch staff....
...processing)
• Must be immediately available for employment
• Amenable to work in San Fernando, Pampanga
JOB RESPONSIBILITIES
• Sort bills and coins manually and with the aid of machines
• Classify bills according to its appearance
• Prepare bundles of cash
FAQS:...
...Position Title: Medical Billing Specialist
Salary: 35,000 PHP a month
Reports To: Partner, Partner Advisor
Primary Relationships: Partner Team
Date: May 2024
Schedule: 9:00 PM - 6:00 AM PH Time
Responsibilities:
Oversee the processing and exchange...
...issues, enabling clinicians to focus on providing outstanding care to their patients and communities.
Job Summary
~ The Medical Billing Specialists are responsible for organizing and maintaining patient health information. They sort and maintain patient medical data...
...Accounting & Finance
Job Location: Clark, Pampanga
Still looking for the perfect job? This might be your lucky day! If you are into Billing & Collect and want to be part of a highly professional Australian team, send in your resume today! Why you will love working with...
optiBPO
Mabalacat City, Pampanga
3 days ago
...and DTRs submitted by all providers from the maintained monitoring trackers by Vehicle Resource Monitoring team
Coordinates all billing disputes with the providers’ coordinators
Assists all provider's coordinators for any documents for pull out
Ensures that all...
Job Responsibilities:
Check disbursement & other related task
Utility & other bills payment concerns
Job Qualifications:
BS Accountancy or Accounting Tech Graduate
With experience in payable & collection
Keen to details
Refinette Cosmetic Manufacturing Corporation
Guiguinto, Bulacan
26 days ago
40000 Php
...Verify patient insurance coverage and eligibility
• Review and analyze medical documentation to ensure accuracy and compliance with billing regulations
• Resolve billing discrepancies and denied claims
• Maintain up-to-date knowledge of healthcare billing regulations...
STACKPh
Plaridel, Bulacan
25 days ago
...Deliver meals and beverages to tables when they have been prepared.
Check that customers are satisfied with their meal.
Prepare the bill for tables when requested.
Cash up bills and ensure that the correct amount has been paid.
Administer change to tables if needed.
GIADAS GROUP
Angeles City
a month ago