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- ...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...
- ...and approved by immediate supervisor. Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting documents. Prepare variance report(if any)and Audit checklist for review of Audit supervisor...
CLC MARKETING VENTURES CORP.
Mandaue12 days ago 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 City10 days 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...
30000 - 60000 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 Medical Billing & Collections Specialist to support billing, accounts receivable, and collections across Medicare, Medicare...Med Supply US
Cebu City17 days ago35000 - 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 Accounts Receivable (AR) & Collections Specialist to actively follow up on unpaid, underpaid, and denied claims across...Med Supply US
Cebu City10 days ago- ...undergraduates who have Completed at least 2 years in college. Candidate must have at least 18 months BPO-Voice experience with at least 1 year billing experience Willing to work for Night Shift and Shifting Schedule. Willing to be work onsite in our Cebu Office...
- ...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...
35000 - 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 City10 days 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 City10 days ago45000 - 75000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building a high-performing in-house billing organization. We are seeking a Billing Team Lead / Senior Billing Specialist to serve as a hands-on senior contributor who also provides day-...Med Supply US
Cebu City17 days ago40000 - 75000 Php
...We are a fast-growing DME company specializing in Continuous Glucose Monitoring (CGM) for Medicare patients. We are bringing our billing operations fully in-house and are looking for a Senior CGM Billing & Appeals Specialist to own the most complex and high-impact part...Med Supply US
Cebu City10 days 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 City17 days 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 City10 days ago- ...to Cash Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed...
- ...manner and with respective attention to their quality Intercompany Processing and Settlement Prepare and process intercompany billing documents, ensuring accuracy and compliance with established policies. Review and validate invoices before submission for...
- ...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...
- ...a Finance Admin for a full-time , onsite role supporting our clients finance team. You'll assist with reporting, invoicing, billing checks, and accounts payable—helping ensure financial data is accurate, timely, and audit-ready. Where You'll Be: JEG Tower,...
- ...Bookkeeper to support our clients finance team. In this role, you'll handle both Accounts Receivable and Accounts Payable —keeping billing, collections, payments, and reconciliations accurate, timely, and well-organised across systems. Where? JEG Tower, Archbishop...
- ...highly reliable General Accountant to support our transition from cash-based to accrual accounting and to manage daily bookkeeping and billing operations. This is a full-time, in-house role responsible for maintaining accurate, up-to-date financial records and ensuring...
- ...improvement sessions. Key Responsibilities: • Implement LMS (Learning Management System) tools for training. • Develop financial and billing training programs for CSRs. • Conduct client training workshops on invoicing best practices. • Monitor training effectiveness...
- ...and costs. Cost Management and Financial Oversight (Company) Monitor actual team costs against budget and forecast. Oversee billing and collections for CM services. Collaborate with finance and accounting to maintain accurate financial records and reporting....
- ...Responsibilities: Answer customer inquiries regarding subscriptions (zero selling involved!) Attend to billing concerns Retain subscriptions of customers Resolve billing disputes Desired skills & knowledge: Must have at least 6 months of...
- ...Analysts/Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed...
- ...including variable and overhead cost allocations) within the ERP system, work closely with production planners to ensure accuracy of Bill of Materials. Role standards annually as part of the budget process. Ensure accurate standard costs for manufactured products and...
- ...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...
- ...Recommends courses of action. Communicates verbally or in writing on tenants concern. Participates in the collection initiated by Billing & Collection Department activity. Facilitates insurance claim of concerned parties. Assists during the inventory of...
- ...strengthening processes that ensure compliance, clarity, and leadership visibility. Core Responsibilities Own the complete client billing cycle to ensure invoices reflect accurate hours, monthly fees, and contractual terms. Partner with HR/People & Compliance to...
- ...Job Description: Job Description: Billing Data Analyst Position Type: Full-Time (45 hours/week) Location: Remote Apply here: the Role We are looking for a Financial Document Processing Coordinator to manage structured financial and contract documentation....
- ...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....
