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- ...Job Overview The Accounts Receivable Billing Specialist gathers information from customer Account Managers on a monthly basis and ensures invoices are accurately prepared and submitted by designated due dates. This role supports the day-to-day billing and accounts...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...In this role, you will: Play a key role in the smooth and efficient operation of our billing department. Prepare accurate and timely invoices for clients. Manage accounts receivable, ensuring timely payments. Provide excellent customer service by addressing...
- ...Negotiation: Reach out to customers via phone, email, or written correspondence to request payment, negotiate repayment plans, and resolve billing disputes Documentation and Reporting: Maintain detailed records of all collection activities, customer interactions, and...
- ...Responsibilities: Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated...
- ...policies Qualifications: High School Graduate, College Undergraduate, or College Graduate Experience in US Healthcare, Medical Billing, Claims Processing, or Revenue Cycle Management is preferred Knowledge of healthcare and insurance terminology, including copay,...
- ...validation, reconciliation, and accurate booking of submitted CWT certificates. Ensure proper documentation and timely processing of billing and collection transactions. Requirements: Bachelor’s Degree in Finance, Accountancy, Banking, or any related field. At...
33000 Php
...Qualifications : • At least 1st Year College Undergraduate or High School Graduate • Minimum 1 year experience in US Healthcare Provider Billing (Hospital or Physician Billing) • At least 1 year experience in AR Collections • Above-average communication skills and willing...- ...Qualifications: BS degree in Accountancy/ Finance/ Business Administration At least 2 years of experience in Billing Processing Proficiency in using billing software and systems to generate invoices, process payments, and manage customer accounts (e.g., SAP, MS...
- ...Description Process and manage billing transactions accurately and efficiently. Prepare and issue invoices to clients, ensuring all details are correct. Communicate with clients regarding billing inquiries, discrepancies, and payment issues. Assist in the reconciliation...
- ...Billing Clerk - responsible for retrieving or generating Sales Order thru customers portals or emails, issuing and reviewing invoices for accuracy, completeness and adherence to company policies. Interacting with other department to address billing inquiries, to clarify...
- ...A Billing Assistant ensures accurate, timely invoice processing and payment collection. They maintain financial records, verify billing data, and resolve discrepancies. They frequently act as the bridge between the accounting team and clients. Key Responsibilities:...
- ...Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable...
- ...Prepare and issue invoices accurately and on time Verify billing information and resolve discrepancies Monitor and follow up on outstanding payments Maintain customer billing and collection records Generate reports on billing and collections performance...
- ...The Billing Associate handles account billings, adjustments, and reconciliations; maintains billing records and reports; and coordinates with end users to ensure timely and accurate processing. To succeed in this role, you need to have: Bachelor's Degree in Accountancy...
- ...PRIMARY FUNCTION Love keeping the wheels turning behind the scenes — juggling customer calls, careful admin, and the occasional billing puzzle? We're hiring a Billing & Reconciliation Associate to be the calm, organised voice our customers count on. ABOUT THE ROLE...
- ...Description Process and manage invoices accurately and efficiently. Assist in the reconciliation of billing discrepancies and resolve inquiries. Maintain accurate records of customer accounts and billing details. Support the finance team in achieving timely...
- ...Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant! What is this role about? This role will assist in the over-all billing and collection process of...
- ...Description Process and manage billing statements for clients accurately and efficiently. Handle inquiries and disputes related to billing in a professional manner. Collaborate with other departments to ensure accurate billing data is maintained. Prepare and...
- ...Payroll & Billing Supervisor Responsibilities & Duties Supervise and manage a team of billing specialists, providing guidance and support as needed Oversee all billing processes, ensuring accuracy and efficiency Review and approve billing reports and invoices...
- ...The Billing Officer will be responsible for managing and overseeing all billing processes, ensuring accurate and timely invoicing, and maintaining comprehensive billing records. This role requires a strong understanding of billing systems, and the ability to work efficiently...
- ...Payroll & Billing Staff Responsibilities: Collecting and verifying timesheets. Entering employee information and payroll data into the system. Answering employees' questions and concerns regarding payroll. Calculating payable hours, commissions, bonuses, taxes...
- ...Maintain accurate billing records and update customer accounts in the system. Assist with the preparation and distribution of invoices and billing statements. Perform financial analysis to ensure billing accuracy and resolve discrepancies. Support the finance...
- ...Description Process and issue invoices to clients accurately and efficiently. Maintain precise records of billing transactions and payments. Monitor accounts for discrepancies and resolve billing issues in a timely manner. Assist in month-end closing procedures...
- ...Responsibilities Prepare and process invoices and billing statements. Verify billing information for accuracy and completeness. Monitor billing transactions and payment status. Maintain and update billing records and documentation. Coordinate with clients...
- Conduct financial analysis and modeling to support strategic decision-making. Prepare budgets, forecasts, and financial reports for management review. Analyze financial data to identify trends, variances, and opportunities for improvement. Assist in evaluating...