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- ...preferred. Skills and Competencies: Proficiency in Certified Public Accountant standards, reconciliations, general ledger management, billing, QuickBooks, and financial reporting. Working Conditions: Standard office environment, with potential deadlines during month-...
- ...Description Prepare and maintain accurate accounting records and financial reports. Handle accounts payable and receivable, billing, and collections. Ensure timely filing and compliance with BIR requirements and other government reports. Assist in tax computation...
- ...year business course -Preferably major in Accounting / Financial and its equivalent -Preferably with 1 year work experience in billing related work - Proficient in MS Excel and Word -Proficient in encoding and typing work - Has keen attention to details and computation...
- • 1–2 years of experience in medical billing, healthcare RCM, or customer support. • Knowledge of medical terminology, insurance claims processes, and EHR systems is highly preferred. • Strong problem-solving skills with the ability to explain complex billing concepts...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Assist in the reconciliation of billing discrepancies. Maintain and update billing records and documentation. Collaborate with sales and customer service teams to...
- ...Description Process and manage accounts receivable accurately and efficiently. Maintain organized and up-to-date billing systems. Reconcile financial discrepancies by reviewing and resolving customer billing issues. Prepare monthly financial reports related...
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors...
- ...Prepare and issue invoices to clients in a timely manner. Monitor and reconcile billing discrepancies and ensure accuracy of billing information. Maintain comprehensive records of financial transactions. Collaborate with other departments to streamline billing...
- ...Units/Clients on a weekly basis. • Ensures that Delivery Receipts/Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. • Coordinates with the Dispatch Team related to billing for all shipment/transactions...
- ...Perform routine clerical and organizational tasks. Scheduling technician for meter reading of machine to client. Process monthly billing based on the volume/consumption used. Data encoding. Answering client inquiries and concern thru email and phone call....
- ...Open to fresh graduates for candidates with degree in Finance & Accountancy. At least one (1) year related work experience in Billing & Collection. 1. Customer facing experience 2. Understand the Billing and Account Receivables (AR) process 3. Basic knowledge...
- ...Description Process and manage customer billing statements accurately and efficiently. Maintain billing records and invoices in accordance with company policies. Respond to customer inquiries regarding billing issues and discrepancies. Assist with the reconciliation...
- ...Prepare and issue invoices to customers/clients based on completed services or delivered products. Review billing data for accuracy, ensuring all charges and client information are correct. Maintain billing records and files , both digital and physical, for easy...
- Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable functions. Reconcile accounts and resolve discrepancies. Assist in budget preparation and monitoring. Ensure compliance with accounting regulations and standards...
- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- ...Description Process and manage billing transactions accurately and in a timely manner. Assist in the preparation of invoices and statements for clients. Maintain and update financial records and databases. Resolve billing discrepancies and answer client inquiries...
- ...Position Overview We are looking for a responsible and organized Billing & Collection Supervisor who will oversee two teams: Billing Team Collection Team Key Responsibilities TEAM SUPERVISION Supervise and monitor the daily activities of the Billing...
- ...Process and manage billing transactions accurately. Ensure timely invoicing and payment reminders. Maintain and update customer billing records. Assist in resolving billing discrepancies and inquiries. Collaborate with the finance team for month-end reporting...
- ...and insurance inquiries through calls, emails, and chats. Assists patients in understanding their statements and coverage, resolves billing discrepancies and claim rejections, and ensures documentation complies with HIPAA and TCPA. Escalates complex issues as needed and...
- ...WE'RE HIRING: PAYROLL & BILLING SPECIALIST Looking for a stable job with full benefits in Cubao, Quezon City? WELSC is looking for a numbers-loving professional to join our team! What’s In It For You? Full Government Benefits: Complete SSS, PhilHealth, and Pag-IBIG...
- ...Duties & Responsibilities: Assist in the billing process to ensure accurate and timely invoicing to clients. Manage accounts receivable, monitoring outstanding invoices and following up with clients. Conduct account reconciliations to ensure discrepancies are...
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: Utility Bill Associate WORK SETUP: Return to Office OVERALL PURPOSE: Process sales falls outs/exceptions coming from sales forms initiated by...- ...Description Process and manage billing transactions accurately and efficiently. Communicate with clients regarding billing inquiries and resolve discrepancies. Maintain and update billing records and documentation. Generate and send out invoices in a timely...
- ...Job Description: The Billing Specialist is responsible for supporting daily administrative, billing, and financial documentation processes. The role ensures accurate preparation of documents, proper monitoring of billing and collections, and organized filing of financial...
- ...A Billing Assistant is responsible for administrative support of the billing process, including generating and sending invoices, tracking payments, managing client databases, reconciling accounts, and resolving billing discrepancies. They ensure billing is accurate and...
- ...Billing Clerk (Accounts Receivable Focus)Job Summary The Billing Clerk is responsible for preparing and issuing invoices, monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate accounts receivable records. This role supports the...
- ...The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, maintaining compliance with industry standards, and ensuring billing accuracy. This role focuses on precise claim preparation, attention to detail, and proper documentation...
- ...Description Assist in the preparation and issuance of invoices to clients. Maintain accurate records of billing transactions and client accounts. Respond to client inquiries regarding billing issues and provide resolution. Collaborate with other departments...
- ...Description Process and manage medical billing claims accurately and efficiently. Communicate with healthcare providers and insurance companies to resolve billing inquiries. Review patient accounts and ensure timely payments. Maintain patient confidentiality...