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- ...Job Title: Payment Application Representative II About the Client: Our client is a long-standing company that provides technology... ...II is responsible for performing more advanced payment processing tasks within the Accounts Receivable team. This role involves...Remote job
- ...Job Title: Payment Application Representative I About the Client: Our client is a long-standing company that provides technology... ...~1+ year of experience in accounts receivable, payment processing, data entry, or a related financial role ~ Phone support experience...Remote job
- ...Work Location: Cebu Requirements: College Graduate (preferably in allied/allied health courses) Minimum of 1 year as Process Trainer in healthcare account Job Responsibilities: Significant experience in a call center or customer service training role...
- ...Job Overview / Summary The Loan Processing Officer ensures the efficient and accurate handling of loan applications to support the company’s mission of providing tailored financial solutions, including migration loans, remittances, and personal loans. This role acts...
- ...improvement initiatives across the Customs BU and sharing best practices across the whole organization.This role involves analyzing current processes, identifying inefficiencies, and implementing strategies to enhance productivity, quality, and customer satisfaction. Your...
- ...~ With minimum of 2 years of College Education (No back subjects) Required Experience: ~ At least 1 year experience as a Process Trainer plus 2 years Retirement Services (required) preferably retirement services in the same role Responsibilities: Training...
30000 - 50000 Php
...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, Medicare Advantage...- We are looking for a motivated and customer-friendly individual to join us as a Call Center Agent. You will be the first person customers speak with, helping them by phone and providing quick and professional solutions to their concerns to ensure a positive experience....
- We're looking for customer-focused and motivated Call Center Agents to join our growing team! As a Call Center Agent, you will handle customer inquiries, provide information about products and services, resolve concerns efficiently, and ensure every customer enjoys a positive...
30000 - 55000 Php
...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 and payer payments. This role is critical to...- ...Internal Auditor to join our global team in a permanently remote work set-up as an independent contractor. For this role, we only process candidates that are based in the Philippines. Job Summary: The Senior Internal Auditor SOX Compliance (Business Process)...Remote job
- Qualifications: Education: College graduate in Nursing. Experience: Minimum of 1 year as Process Trainer in a healthcare account and at least 1 year of experience in a BPO Work Set-Up: Willing to work Onsite set-up.
RSD Human Resource Management Consultancy
Cebu Citya month ago - ...Billingual Salary Range is 23k - 45k Open for 6 Months BPO Experience (Any Account) Open for HS / SHS / College Levels College Grad with/without CCE Process: Virtual Process Can Start ASAP Location: Ayala Central Bloc Corporate Tower 1, Cebu IT Park, Apas, Cebu City
Lexie Staffing Business Consulting
Cebu Citya month ago - As a Call Center Agent, your role involves supporting customers through phone calls. You will be responsible for resolving inquiries, troubleshooting problems, and providing exceptional service with a courteous and professional demeanor Job Qualifications Work ...
- ...Assist customers with inquiries, product information, and service concerns Provide accurate and timely sollutions to customer issues Process requests such as account updates. Maintain customer records and document interactions in the system Follow company guidelines,...
- ...satisfaction standards Schedule & Training: Shifts may include nights, weekends, and holidays Paid training on retail systems and processes Requirements: Must have 6months to 1 year of call center experience At least a High School or Senior High School graduate...
Caldwell Com - Cebu
Cebu City12 days ago - Qualifications 2nd year College Undergrad (No back subjects)= No experience needed HS/SHS Graduates with 6 months BPO experience Average communications skills Willing to work onsite Amendable to any given schedule A team player Can work ASAP Job Description ...
Trinity Workforce
Cebu Citymore than 2 months ago - ...Bookkeeper is responsible for maintaining reliable financial records, processing transactions efficiently, and ensuring compliance with... ...delivery, invoice) where applicable ~ Prepare and process payment runs in accordance with approval workflows ~ Reconcile supplier...
- ...receivable, accounts payable, and reconciliation functions. This role supports end-to-end billing and invoice processing, supplier and subcontractor payment workflows, client portal management, and month-end reconciliation activities. Operating within the Finance Team...
5 $ per hour
...Pacific Time Work Setup: Fully Remote Compensation & Payment ~$5/hour during the first 90 days ~$6/hour after probationary... ..., and reconcile insurance claims Investigate denials and process appeals to maximize reimbursements Verify patient insurance...Remote job- ...Responsibilities Finance & Accounts Administration Enter and process payable and receivable transactions daily Process supplier... ...on CampaignTrack Plan and manage marketing budgets and payment options Reconcile actual usage against various campaigns...
- ...Offshore Accountant is responsible for managing end-to-end accounting processes for international clients, including financial reporting,... ...and receivable functions, including invoice verification and payment processing • Perform bank and account reconciliations and resolve...
- ...that everyone can meaningfully contribute to. Join us as an: Junior Accountant In this role you’ll get to: Process fund requests and payments Manage Accounts Payable Review company transactions, including expenditures and liquidations Prepare CVs and...
30000 - 60000 Php
...recurring issues and escalate patterns to leadership Team & Process Support Follow established billing and collections workflows... ...and helps ensure claims move smoothly from submission to payment. Strong performers will have opportunities to specialize and advance...- ...depending on client) Work Setup: Fully Remote Compensation & Payment: Competitive hourly rate (based on experience) Payment via... ..., and reconcile insurance claims Investigate denials and process appeals to maximize reimbursement Verify patient insurance...Remote job
40000 - 75000 Php
..., manage AR effectively, and improve billing and collections processes — not just oversee reports. This is not hospital billing and... ...Oversee DME billing workflows from claim submission through payment Support billing and collections for high-volume, recurring...- ...touchpoint. You’ll drive core accounting execution while strengthening processes that ensure compliance, clarity, and leadership visibility.... ...before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on...
- ...and ensuring customer satisfaction. Key Responsibilities Handle customer inquiries regarding accounts receivable and payment processing professionally and in a timely manner Resolve payment discrepancies and disputes with a focus on first-call resolution...
- ...and maintain clients and vendors profiles. Perform document filing, collation and data entry. Create invoices, bills and process payments. Assist Accounting Team in processing, preparing and maintaining accounts receivable and payable records. Perform...
- ...relationships through consistent service quality feedback. Recommend process improvements for more efficient financial and asset management.... ...: Proficient in billing software for invoice generation, payment tracking, and account management. Skilled in accurate data...
