Get new jobs by email
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...5 - 6 $ per hour
...WERE HIRING: Insurance & Billing Virtual Assistant (Dental/Ortho Focus) Remote $5$6/hour HMO Biweekly Pay Vital Virtuals is looking for a detail-oriented and experienced Insurance & Billing Virtual Assistant to support a growing dental/orthodontic practice. If...- ...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 Citya month 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...
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 Citya month 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 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 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 Citya month ago30000 - 45000 Php
...nationally and are focused on clean claims, fast reimbursement cycles, and strong payer relationships. We are looking for an experienced billing and posting professional who has hands-on experience with Niko Health (required). This is not a training role — we need someone...Med Supply US
Cebu City18 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 Citya month 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 ago- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...written content as directed # Provide light bookkeeping support in QuickBooks such as transaction entry and categorization and bill monitoring with defined escalation and approvals Required Skills and Experience # 3 plus years experience as an Executive...
- ...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...
775000 $ per day
...CRM) Cloud4Customer (C4C) Sales, Service or Marketing Cloud Customer Data Cloud CallidusCloud Entitlement Management Billing and Revenue Innovation Management (BRIM) Contract Account Receivable and Payable (FI-CA) Emarsys Vistex Key...5 $ per hour
...oriented professionals who are experienced in revenue cycle management and want to support healthcare practices in maintaining accurate billing and steady cash flow all while working remotely. Key Responsibilities Manage accounts receivable and follow up on...- ...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...
- ...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...
- ...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,...
- ...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...
- ...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...
- ...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...
