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25000 - 40000 Php
...Billing Specialist is responsible for Posting medical charges, payments, and journal entries to patient accounts in a timely and... ...company, healthcare provider, and the patient to get a claim processed and paid. Verifying correct insurance filing information on...- ...delivering world-class experience to our consumers and partners. Our focus is on continuous improvement, driven by a commitment to business process optimization, digital innovation, and strategic vendor management. We are responsible for ensuring our operations are efficient,...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...Remote job
- ...Job Title: Business Process Intern Location: Hybrid- Eastwood Office Shift: Flexible Duration: 3 months minimum Work schedule: flexible Purpose of the Role To support HR and cross-functional teams in building lightweight, no-code automations and internal...
- Job Overview: We are looking for enthusiastic Chat Support Representatives to join our team in Pasig City! Enjoy a pure non-voice environment (chat and email only—no phone calls!) with a competitive salary package of up to ₱30,000, Day 1 HMO, and excellent career growth...
BPO Careers
Pasig12 days ago - ...to): • Policies/Procedures/Guidelines/Work Instructions/ Forms template • Document Control number • Revision history • Routing process to reviewers and signatories • Protocols on use of controlled and uncontrolled copies • Policy on requesting for copies • Lost documents...
Collins International Trading Corporation
Pasig6 days ago - ...accurate, and professional assistance via email and live chat, ensuring a positive customer experience while working in a virtual processing environment. Key Responsibilities: Respond promptly to customer inquiries via email and chat platforms Provide accurate...
Call Center
Pasig24 days ago - ...codes accounts payable (AP) bills into the accounting system, ensuring accuracy, proper approval, and adherence to vendor payment terms. Processes bill payments via check, ACH, and wire transfer, and monitors outstanding payables to ensure bills are paid accurately...
- ...detail-oriented Accounts Payable Clerk to support accounts payable operations through accurate invoice processing, vendor management, invoice reconciliation, and payment administration. This role is responsible for processing purchase order and non-purchase order...
- ...current billing information Investigate vendor discrepancies, payment errors, and tenant credit applications Review account coding... ...journal entries and supporting schedules for financial review processes Assist in the preparation of monthly, quarterly, and annual...
- ...operations, maintain accurate financial records, and ensure accounting processes run smoothly across the business. This role offers exposure... ...financial activities Monitor transactions, collections, and payment processes Participate in regular team meetings and provide...
- ...reconciliation, accounts receivable activities, and financial close processes. This role is responsible for client invoicing, revenue... ...monitor outstanding balances Follow up on overdue invoices and payment discrepancies to support cash collection efforts Support month...
- ...oriented Accounts Payable Specialist to support the financial operations of our fitness client through accurate invoice processing, vendor management, payment administration, and accounts payable reconciliation. As an offshore partner, iSupport Worldwide is committed to...
- ...YouTrip is the leading and fastest-growing multi-currency payment platform in Asia Pacific. In 2018, we pioneered the region's first... ...currency digital wallet trusted by millions across the region, processing over US$15 billion in total payment value annually. Our...
60000 - 70000 Php
...ideas and improvements are welcomed. What you'll be doing Process accurate and timely New Zealand payroll. Manage payroll... ...Accounts Receivable reconciliations. Process supplier invoices, payments and Accounts Payable. Monitor and manage the finance inbox....- ...Description Key Responsibilities Daily Responsibilities Process Accounts Payable (AP) invoices and Goods Received Not Invoiced... .... Weekly Responsibilities ~ Prepare and upload bank payment files from SAP S4 to banking platforms for Asia entities including...
- ...YouTrip is the leading and fastest-growing multi-currency payment platform in Asia Pacific. In 2018, we pioneered the region's first... ...currency digital wallet trusted by millions across the region, processing over US$15 billion in total payment value annually. Our...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...Remote job
- ...YouTrip is the leading and fastest-growing multi-currency payment platform in Asia Pacific. In 2018, we pioneered the region's first... ...currency digital wallet trusted by millions across the region, processing over US$15 billion in total payment value annually. Our...
- ...Manages the Accounts Payable section, ensuring timely and accurate processing of transactions. Assists in managing all accounting... ...financial closings. Ensures the timely processing of bank payments. Complies with internal financial policies, procedures, and...
- ...Associate is responsible for supporting the monthly financial close process and ensuring the accurate and timely processing of accounts... ...discrepancies. Monitor invoice processing to ensure timely payment. Assist with vendor statement reconciliations and respond to...
- ...You’ll Be Doing: Prepare and maintain financial records. Process accounts payable and receivable. Reconcile bank and general... ...Support payroll processing. Prepare invoices and monitor client payments. Assist with audits and statutory reporting. Maintain...
- ...role for someone who knows their way around end-to-end payroll processing and is ready to take on more. You will own the accurate and... ...Preparing recurring and ad hoc payroll reports and supporting payment requirements for internal stakeholders. Handling intermediate...
- ...Paylocity, coordinating closely with the U.S. payroll partner, who processes payroll. You’ll submit and audit payroll changes including new... ...payroll complexity, including timecard corrections, off-cycle payments, and termination pay requirements Compliance...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...
- ...ridiculously good idea to create a different breed of Business Processing Outsourcing (BPO)! We at TaskUs understand that achieving... ...from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that...Remote job
- ...Treasury Team. CORE RESPONSIBILITES Sales Audit ~ Manual processing of sales transactions, where necessary ~ Prepare auditor... ..., weekly and monthly bank reconciliations ~ Reconcile payments received against outstanding balances and investigate and clear...
- ...enjoys working behind the scenes to ensure every customer order is processed accurately and efficiently. If you're experienced in order... ...teams within required timelines Generate invoices and support payment collection activities Monitor order accuracy and data...
- ...and addressing routine questions. Oversee vendor invoices, payment approvals, internal invoices, and posting payments. Perform... ...a high-end system that assists humans by optimizing their work processes. High importance to work-life balance with the opportunity to...
9 $ per hour
...accuracy. Verify work completion before approving invoices for payment. Identify opportunities for cost savings while maintaining... ...Coordinate follow-up work when deficiencies are identified. Process Improvement Evaluate maintenance and project workflows for...
