...The Medical Billing Representative posts payments received from insurance companies, cash payments, and payment plans to the patient's accounts; enters adjustments, write-offs, and reconciles the patient' s accounts. The Medical Billing Representative reviews claims for...
...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:
●...
Prosper Virtual Assistants, Inc.
Iloilo
21 days ago
...of shipment status.
6. Follow up with clients to address any queries or concerns they may have.
7. Ensure accuracy of invoices, bills of lading, shipping statements, and achievement of key performance indicators (KPIs).
8. Liaise with shippers/consignees, truckers,...
SAMLEX Global Services
Iloilo
more than 2 months ago
...strategies to enhance the organization’s liquidity and financial position.
Oversee inter-company financial transactions, including billing and cash transfers.
Policy Development and Process Improvement:
Evaluate and enhance accounting systems and procedures to...
...workplace could use a little magic!
Perks & Benefits:
Competitive salary and benefits package, because even wizards need to pay the bills.
A magical work environment where your talents are celebrated, and your contributions are valued.
Opportunities for...
...Job Function: Responsible in providing support in sales and bills payment collections and customer service product.
Responsibilities
Prepare, count and release cash boxes to Counter and Customer Service personnel
Act as custodian of Petty Cash Fund, Official Receipt...
...Director, LRO Operations.
This position is responsible for supervising the local LRO Operations team of business, technology, and billing analysts supporting the LRO organization. Acting team lead for the local LRO Operations team, the role responsible for...
...contractors against plans, design, and actual conditions prior to submitting proposals to cost engineers.
Review and approve the progress billing requests prepared by junior land development engineers based on the accomplishment of the contractor.
Provide site work...
...Provides new and existing customers with the best possible service in relation to billing inquiries, service requests, suggestions and complaints. Resolves customer inquiries and complaints fairly and effectively. Provides product and service information to customers and...
...-to-day counter transactions according to standard cashiering and collection process
Sell other products and services aside from bills payment processing
Replenish cash funds from Treasury and ensure accurate and timely submission of report
Handle customer complaints...
...Summary
Responsible for auditing in-patient and/or surgical bills to promote excellence in medical bill review and process improvement.
Job Scope
Medical Bill Review
Processes inpatient and/or surgical bills by adhering to the given standard operating procedures...
...managing bookings, updating the day-to-day status of the shipments, maintaining good customer relations, and ensuring quality and timely billing.
Coordinate with shipper regarding cargo collection timings and documents availability
To communicate with carriers for...
...claimants, and medical providers for additional information to verify and report the status of claims.
Approves payments of medical bills on lost time disability claims, after compensability has been determined.
Documents receipt and contents of medical reports....
...practices.
Participate in coding audits and quality assurance activities to maintain coding accuracy.
Communicate effectively with billing staff, healthcare providers, and insurance companies regarding coding-related inquiries.
Maintain proficiency in medical...
..., feedback or concerns
Assist customers with credit card application, activation, renewal, increasing spending limit, change of billing address, etc.
Use appropriate opportunities to cross-sell products (not hardselling)
Job Requirements
Filipino
Completed...
Key Responsibilities
Repost invoices and/or billing statements received from Head Office, date when there documents were forwarded to customer and the name and designation of person authorized to receive them.
Send SOAs to customer not reached by the credit and collection...