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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...Med Supply US
Cebu Citymore than 2 months ago30000 - 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...Med Supply US
Cebu Citymore than 2 months ago- ...stakeholders to ensure financial data is accurate, up to date, and aligned with reporting requirements. Key Responsibilities Payment Advice & Bookkeeping Perform bank reconciliations and credit card reconciliations Manage creditor communications and...
- ...excluding payroll) ~ Reconcile all bank accounts and loan accounts daily. ~ Capture and process all supplier invoices and load for payment. ~ Capture and allocate all disbursements to Work In Progress (WIP). ~ Ensure all invoices are posted accurately and...
28000 - 30000 Php
...Scale in a High-Growth Tech Environment Our client is a leading fintech innovator redefining how businesses secure their payments. They provide end-to-end protection across accounts payable and receivable, safeguarding billions in transactions annually...- ...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...
- ...formats. Support integrations between NetSuite and key platforms: Ecommerce systems 3PL logistics providers Banking and payment gateways Data warehouse (Snowflake) HRIS and payroll systems (ADP, UKG) ~ Ensure data consistency, cleansing, and...
- ...operating units in resolving day-to-day administrative and operational problems # Handles timely and accurate releasing of check payments and corresponding BIR forms to suppliers # Handles all day-to-day admin operational matters Customer Service #...
- ...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 file...
- ...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...
- ...company policies. Safeguard company assets and maintain proper documentation. 4. Cash Flow & Treasury Oversight Monitor payments, commissions, payroll accuracy, and payables. Review bank reconciliations and cash flow reports. 5. Leadership & Team...
- ...performance evaluations submitted by the line managers Vendor Management: Monitors and tracks contracts agreement Ensures timely payment of billings Evaluates vendors performance on a quarterly basis Reports : Ensures timely submission of monthly headcount,...
- ...billion vertical SaaS and marketplace — a global celebration commerce platform that combines AI-powered concierge matching, supplier payments infrastructure, a consumer-facing planning suite, and a B2B SaaS product for wedding professionals. We are pre-scale, moving fast,...
- ...Order and Receipt data in the accounting system • Perform exception invoice processing, including for Non-PO invoices, emergency payments and other check requests, while maintaining appropriate documentation and adhering to Dover processes • Analyze and understand...
- ...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...
24000 - 26000 Php
...Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate bills for customers or clients, ensuring timely...- ...improve credit and collection policies, systems, and procedures Oversee accounts receivable and ensure timely collections, minimizing payment delays Drive collection efficiency by enforcing structured follow-ups, penalties (e.g., interest on late payments), and recovery...
- ...Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system accurately....
- ...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...
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- ...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...
60000 Php
...monitoring and verifying the information in the system is accurate. ✔️Oversee and audit the product received and Invoices to avoid late payments. ✔️Provide assistance in daily business operations with the Finance and Accounting operations teams for the subsidiary clients in...- ...flight segments, frequent flyer numbers, special service requests such as meal preferences or wheelchair assistance, and the form of payment Price itineraries using Sabre's fare pricing tools, including stored price quotes (PQs), to confirm the correct fare before...Remote job
- ...resolving discrepancies across a large portfolio of customer accounts. This role supports financial operations by investigating payment variances, reconciling deductions, and ensuring transactions are properly recorded within the ERP system. The position helps reduce...Remote job
- ...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...
- ...Work with different segments and business units for event and merchandising requirements Manage campaign budget and facilitate payment invoicing Liaise, negotiate and onboard vendors for events and corporate giveaways Handle event requirements and logistics...
- ...issued by the Ticketing team, the booking comes to you. Your job is to build the full itinerary, prepare the invoice, confirm that payment has been received and recorded correctly, and send everything to the client with clarity and warmth. You also coordinate any extras...Remote job
- ...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...
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...Med Supply US
Cebu Citymore than 2 months ago- ...Coordinating document requests and responses with internal and external parties Tracking follow-ups related to agreements, documents, payments, or other operational tasks Maintaining organized documentation within shared file systems Systems & Research Support...Remote job
