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- ...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...
- ...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...
- ...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...
- ...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...
- ...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:...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Enjoy a supportive and growth-driven work environment What you need to know about the job JOB SUMMARY: The Order and Billing Officer is responsible for ensuring that all customer orders are accurately processed, billed, and recorded in accordance with company...
- ...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,...
- ...while maintaining accurate records Communication Coordinate with healthcare providers, insurance companies, and patients via phone, email, or chat Issue Resolution Investigate and resolve denied or rejected claims, including billing discrepancies...
- ...Description Process and submit billing information and claims to insurance companies accurately and in a timely manner. Review medical records and billing data to ensure compliance with regulations and accuracy in billing practices. Manage and resolve denied claims...
- ...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...
- ...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...
- ...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...
- ...We are hiring! On-call reliever Position: Billing and Collection Location: Pasig City Key Responsibilities: Prepare, review, and process customer billing statements and invoices. Monitor accounts receivable and outstanding balances. Assist in collection...
- ...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...
- DUTIES AND RESPONSIBILITIES: DAILY: 1. Prepares sales invoices (segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service...
- ...processing of payroll on a regular basis. Maintain accurate records of employee time off, attendance, and performance. Support the billing process by verifying and entering billing data accurately. Ensure all payroll and billing inquiries are addressed promptly and...
- ...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...
- ...Responsibilities: Receives payments through various methods (cash, online payments, etc.) Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.) Monitors PDC issued across all accounts. Sends on-time reminders...