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- ...Responsibilities: Prepares and sends out invoices to customers. Work closely with the sales team and team leaders to gather the billing info. Create and maintain customer information. Keeps customer contracts. Prepares Cash Position Report for EBUS....
24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...- ...entered, organized, and regularly updated. # Assist with invoice processing and oversee accounts payable activities; support customer billing and follow up on outstanding receivables. # Help reconcile balances for accounts payable and receivable to ensure accuracy. #...
LH Paragon, Inc.
Mandaue20 hours ago - ...targeted warm sales leads Ensure customer satisfaction and strong client relationships Resolve any customer service issues (billing, website issues, etc.) Maintain customer accounts Identify prospective clients using leads and online resources Create and...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: CFM-COE Bill to Cash Analyst WORK SETUP: Hybrid RESPONSIBILITIES: Broad objective: • Responsible for executing all billing processes provided by...Accenture
Cebu City15 days ago40000 Php
...problem-solving, and communication skills Conduct site surveys to assess project requirements and conditions Create and manage Bills of Materials (BOM) for fire protection and mechanical works Ensure all fire protection and mechanical works comply with project...Foxcon Total Solutions Inc.
Mandaue3 days ago40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...Med Supply US
Cebu Citya month ago35000 - 60000 Php
...About the Role: We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM) . As we bring billing operations fully in-house, we are hiring an AR & Denials Specialist to actively work Medicare accounts receivable, denials, and follow...Med Supply US
Cebu Citya month ago35000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company expanding our in-house billing team. We are seeking a DME Billing Specialist to support billing operations for Medicare, Medicare Advantage, and commercial insurance claims . Our primary product...Med Supply US
Cebu Citya month ago30000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare...Med Supply US
Cebu Citymore than 2 months ago30000 - 55000 Php
...About the Role: We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting Specialist to ensure accurate, timely, and compliant posting of Medicare...Med Supply US
Cebu Citya month ago16000 - 20000 Php
...-Reconcile supplier statements -Maintain accurate financial records -Coordinate with Purchasing and other departments regarding billing concerns -Assist in month-end closing activities Qualifications: -Bachelor’s Degree in Financial Management, Accountancy, or...INTAQ Foods
Mandaue8 days ago- ...receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Ensures compliance with accounting standards while working closely with sales, and management...
DEMPSEY RESOURCE MANAGEMENT INC.
Mandaue5 days ago - HEALTHCARE BILLING SPECIALIST Location: Office-based (Philippines) Work Schedule: Aligned with US operations Employment Type: Full-time Reports To: Client Operations Team (GSH) Role Overview The Authorization Specialist is responsible for managing insurance authorizations...
Tahche
Cebu City20 days ago - WE'RE LOOKING FOR HR BILLING IN-CHARGE (Work base: Compostela, Cebu) Responsibilities: 1. Ensuring the accuracy and on-time submission of billing reports of the external service manpower provider. 2. Ensuring the accurate updating of the billing tracker report...
Virginia Food Inc.
Compostela, Cebu16 days ago - ...payment. Oversee accounts receivable, monitor aging reports and follow up on overdue accounts. Coordinate with sales to resolve billing disputes. Set and enforce credit and collection policies. Supervise and train accounting and collections staff. Ensure...
Dempsey Inc.
Mandaue3 days 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...
- ...Responsibilities Credit & Debtor Management Manage end-to-end accounts receivable and collections activities Oversee billing processes and debtor ledger integrity (DRs/CRs) Review and approve write-offs in line with company policies Coordinate with...
- ...Service Associate (CSSA) handles both financial and non-financial customer transactions, such as: deposits, withdrawals, check payments, bills payments, fund transfers, account opening, file maintenance and other auxiliary services. The CSSA is also tasked to offer and cross...
- ...Collaborate with sales, logistics, and supply chain teams to resolve order discrepancies and improve efficiency. ~ Invoicing and Billing: Ensure accurate and timely invoicing in compliance with company policies and legal regulations. Monitor invoice generation, distribution...
- ...evaluations submitted by the line managers Vendor Management: Monitors and tracks contracts agreement Ensures timely payment of billings Evaluates vendors performance on a quarterly basis Reports : Ensures timely submission of monthly headcount, attrition...
- ...information. Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system...
- ...Main duties include: Assist Accounting Team in handling communications with clients and vendors such as sending out invoices, bills, statements, tax documents, email reminders, document requests and follow-ups. Track, record and maintain clients and vendors profiles...
- ...SaaS Deployment & Infrastructure Maintain and update master snapshot builds Configure SaaS sub-accounts Implement Stripe billing logic Ensure clean custom field mapping Maintain white-label integrity Improve onboarding automation for new users 5. Data...
- ...Preferred Experience Experience supporting healthcare or insurance software Experience with practice management systems or billing software SQL troubleshooting experience Experience mentoring support teams Experience documenting troubleshooting procedures...
- ...or healthcare account as an L1 agent prior to becoming an L2. # Financial Dispute Resolution Investigates and resolves complex billing discrepancies, unexplained charges, and refund requests requiring deeper system audits. # Conflict De‑escalation Serves as the...
- ...care providers (i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits) Focus on resolving issues on the first call, navigating...
- ...and controls that Engineering provides accruals for utility units meter reading and rate per unit. 17. Ensures that the meter bills are signed by Chief Engineer. 18. Ensures that accrual list for work orders is signed by the Chief Engineer before sending to the...
- ...policies and procedures # Reviews the expense report of all ExCom members along with GM # Ensures credit facilities for direct billing provided to corporate, airlines, travel agents and bank are consistent with Credit policies and procedures # Reviews limits based...
- ...quotations auto allocated by in SeaLOG to proactively follow-up and amend the quotation so that the quotation is valid for the time of billing. Your Responsibilities ~ The candidate must be able to identify missing details in a quotation from a dashboard, follow up...
