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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...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...- ...accurately and in a timely manner ~ Perform invoice matching (PO, delivery, invoice) where applicable ~ Prepare and process payment runs in accordance with approval workflows ~ Reconcile supplier statements and resolve discrepancies ~ Maintain accurate...
- ...& Budget Management Oversee and optimize listings and campaigns on CampaignTrack Plan and manage marketing budgets and payment options Reconcile actual usage against various campaigns Client & Stakeholder Communication Communicate with clients...
- ...Responsibilities Accounts Receivable Management Process levy notices, receipts, and arrears reports Follow up on outstanding payments Perform basic debt collection and reconciliation Maintain accurate receivables records Accounts Payable Management...
- ...discrepancies to ensure financial accuracy • Manage accounts payable and receivable functions, including invoice verification and payment processing • Perform bank and account reconciliations and resolve discrepancies promptly • Maintain accurate records of...
18000 - 35000 Php
...ensuring timely follow-up and accurate documentation Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies Prepare, track, and route documents for electronic signature via DocuSign Coordinate daily operational tasks...- ...signing of leases via Docusign. Maintain digital filing systems for leases, renewals, and associated contracts. Invoicing and Payments Raise various invoices such as bond invoices, rent invoices, leasing, and advertising fees. Generate and send out...
- ...can meaningfully contribute to. Join us as a: 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 file receipts...
- ...Biller – Behavioral Health (Remote) Schedule: Central Time (depending on client) Work Setup: Fully Remote Compensation & Payment: Competitive hourly rate (based on experience) Payment via Wise Biweekly payout Key Responsibilities: Manage end-to...Remote job
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit...
- ...records, 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...
- ...from his/her home office Full-time contractor position Immediate availability to start working after onboarding Monthly payments Per minute rate Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct...
- .... Amenable to work six (6) days a week. SKILLS AND COMPETENCIES: Proficient in billing software for invoice generation, payment tracking, and account management. Skilled in accurate data entry, calculations, and managing billing records. Experienced in...
40000 - 75000 Php
...billing. Key Responsibilities: Billing & Collections Operations: Oversee DME billing workflows from claim submission through payment Support billing and collections for high-volume, recurring CGM claims Manage AR across: Medicare Part B Medicare...- ...and secure signed agreements You will update basic sales tracking after calls What you get: Commission-only compensation Payment for every successfully signed employer agreement High earning potential for strong closers Remote work Opportunity to grow...
30000 - 60000 Php
.... Candidates should have experience working with insurance claims, including billing, claim follow-up, collections, appeals, or payment posting. Experience with DME, CGM supplies, Medicare, Medicare Advantage, or commercial insurance plans is preferred. Full-cycle...- ...Compliance to validate contractor rates, billable hours, and adjustments before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on overdue accounts. Prepare and execute monthly accounting close,...
- ...objections and negotiate terms You will close deals and secure signed agreements What you get: Commission-only compensation Payment for every successfully signed employer agreement High earning potential for strong closers Remote work Opportunity to grow...
- ...Onsite Caldwell Communication Job Description: We are hiring Billing Account Associates to assist customers with billing concerns, payment inquiries, and account-related concerns while providing accurate and professional customer support. Responsibilities: • Handle...
- ...to the guest. Remove dishes and glasses from tables or counters; take them to the kitchen for cleaning. Endorses the complete payment of the guest to the cashier and returns the change/credit card together with the official receipt to the guest. Place a tip on the...
600 - 800 $
...any ticket, verify every detail in the PNR: passenger name spelling, date of birth, frequent flyer number, flight routing, form of payment, and the fare rules that apply to that ticket After issuing, confirm that the ticket number, fare details, and change or cancellation...Remote job- ...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...
- ...independently and achieve targets Strong professional network is an advantage Compensation & Benefits Commission-based structure with payment per signed client contract High earning potential based on performance Flexible working hours Remote work opportunity...
- ...properties, including rent collection, bookkeeping tasks, and preparation of monthly financial summaries. Also, manage bills and payments. • Arrange and oversee property inspections to maintain standards. • Create and send out engaging monthly newsletters to tenants...
- ...and take ownership of your work, you’ll excel here. This is a US time zone role. You’ll be trusted to manage cases, invoice payments, and communicate with providers clearly and efficiently without hand-holding. In return, you’ll join a high-performing, collaborative...
- ...inquiries or concerns with professionalism and positivity Maintain cleanliness and organization of dining areas Process payments accurately and efficiently Upsell menu items and promote special offers when appropriate Requirements Proven experience...
- ...build automation and AMQ (ActiveMQ) for messaging. Experience with OAuth2, OIDC, or SAML for implementing SSO. Experience with payment gateway integrations or e-commerce platforms. Experience migrating legacy monoliths to microservices or modern cloud...
- ...retail operations & work with the store manager to drive store sales performance Cashier duties using the POS system to process payments, exchanges and returns Receive and process new stock, replenishments, returns, damages and transfers, as well as support all...
- ...calls related to sales tax inquiries and issues Provide accurate and timely responses to customer concerns regarding tax filings, payments, and compliance Support clients with document submissions and data validation Collaborate with internal teams to resolve...

