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- 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...
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...- ...for local and multinational business locators. LOCATION: TAMBULI, 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...
- ...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...
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 ago775000 $ 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 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 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 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 ago- ...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
Mandaue19 days ago 30000 - 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- ...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
Mandaue20 days ago 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- ...account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Esures compliance with accounting standards while working closely with sales, and...
External Talent Acquisition
Mandaue16 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.
Mandaue29 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, Cebua month 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 Citya month ago 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...- ...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...
- ...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...
- ...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 (...
- ...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...
- ...environment management, and production monitoring Build the supplier payment SaaS layer on top of Stripe or Airwallex — subscription billing, commission tracking, payout management, and supplier-facing dashboard Build the consumer payment platform — secure couple-to-...
- ...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...
- ...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...
- ...retrieval for assigned customers and providers. Build, standardize, and continuously improve playbooks for high-volume hospitals, billing groups, and provider networks. Ensure accuracy and compliance — clean ROIs, affidavits, billing records, and complete document...Remote job
- ...Background in luxury hospitality, premium travel, or high-touch client service Familiarity with task management platforms, billing tools, or CRM systems Experience reviewing client-facing communications for tone and accuracy A genuine interest in process quality...Remote job
- ...details, passenger information, seat assignments, meal preferences, and frequent flyer numbers Prepare invoices using FreshBooks, our billing platform, following your Team Lead's instructions, and hold them for review before sending anything to the client Once the...Remote job
- ...assess 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 Customer...
- ...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...
