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- ...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...
- 1. Part Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment...
- ...for local and multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper...
- ...Job Title: Contract Billing Meter Specialist I About the Company: Our client offers a comprehensive, human-centric suite of technology services, ranging from IT and cybersecurity to printers, copiers, and print. These solutions are designed to simplify operations...Remote job
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...40000 - 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 Citymore than 2 months 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 Citymore than 2 months 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 Citymore than 2 months 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 Citymore than 2 months ago- ...software subscriptions, vendor accounts, invoices, and procurement activities for the TX department, ensuring timely renewals, accurate billing reconciliation, and the evaluation of new software solutions as organizational needs arise. Participate in the organization's...
- ...individuals to join our team! Your tasks Handle inbound and outbound customer interactions via calls, chats, and emails Respond to billing, domain, email, hosting, and website-related queries with professionalism, empathy, and efficiency Troubleshoot technical issues...
- ...revenue models in company systems. Review, interpret, and validate contractual terms to ensure accurate revenue recognition and billing. Prepare, validate, and issue monthly invoices to partners, ensuring compliance with commercial agreements. Conduct detailed...
- ...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...
- ...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
Mandaue20 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...
40000 - 65000 Php
...external audits related to IT financial activity Partner with internal stakeholders and vendors to resolve discrepancies, delays, or billing issues Participate in financial planning for IT projects, initiatives, and capital expenditures Requirements: Must be...- ...renewals and ensure compliance with FDA regulations - Prepare and submit required reports - Conduct daily physical inventory with Billing/Inventory Assistant - Ensure a clean, safe, and compliant work environment **Qualifications:** - Bachelor’s Degree in...
Dempsey Resource Management Inc.
Mandaue22 days ago - ...to hear from you." Responsibilities: Answer customer inquiries regarding subscriptions via chat and email Attend to billing concerns Resolve billing disputes Desired Skills & Knowledge: Must have at least 1 year of Email and/or Chat Support...
- ...with the biller to resolve underpaid claims and communicate with clients regarding denials. Act as the first point of contact for billing concerns, resolving them with emotional intelligence and clarity. 2. Executive Support & Financial Oversight Act as...Remote job
- ...What You'll Do: Prepare and process new service and equipment contracts, renewals, and amendments. Ensure accurate billing and documentation for assigned accounts. Support sales teams by providing up-to-date contract and usage details. Handle customer...Remote job
16000 - 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
Mandauea month ago- ...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...
- ...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
Mandauea month ago - ...CRM systems Maintain organized, client-ready documentation including itineraries and confirmations Coordinate internally on billing support, confirmations, and operational follow-ups Ensure all records remain complete and current throughout the wedding or celebration...
- ...working towards achieving process efficiency. You will be responsible for all aspects of the collection process, identifying customer billing issues and being accountable for reducing the accounts receivables of your assigned accounts. You will communicate professionally...
- ...information as well as ensuring the day-to-day administration functions of the business are delivered. Key Responsibilities Bill entry and purchasing invoice processing (T+2 post requirement) Resolving discrepancies with Product, Warehouse, and Suppliers (...
- ...revenue models in internal systems. Review, interpret, and validate contractual terms to ensure accurate revenue recognition and billing. Prepare, validate, and issue monthly invoices to partners, ensuring compliance with commercial agreements. Conduct detailed...
- ...receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance with accounting standards while working closely with sales, and management...
Recruitment Company
Mandauea month ago - ...receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance with accounting standards while working closely with sales, and management...
Dempsey ETA
Mandaue14 days ago
