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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- ...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...- ...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...
30000 Php
...Job Summary: The Accounts Payable Processor 1 prepares and performs all the functions necessary to ensure timely and accurate payments are posted to vendor accounts while taking advantage of any discounts offered. These functions include receiving and uploading invoices...- ...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...
- ...• Monitor and track status of ServiceNow tickets assigned to the team • Work closely with cash application analyst relative to payment posting based on customer remittance advice in an accurate and timely manner; redirecting incorrect payments as appropriate • Processing...
- ...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...
- ...correct start/end dates, billing alignment) Identify and correct errors in contract or billing information Support invoice and payment-related data accuracy (Accounts Receivable support) Use tools like Slack, Google Sheets, Gmail, and internal platforms for daily...Remote job
- ...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
- ...experience in the whole purchase to pay process (master data, invoice processing, supplier statement reconciliation and preparation of payment schedules, employee expenses claim). To prepare account reconciliations for vendors + suppliers, including performing...
- ...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...Med Supply US
Cebu Citymore than 2 months ago- ...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...Med Supply US
Cebu Citymore than 2 months ago- ...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...
CLDWL - Cebu
Cebu City3 days ago - ...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...
Terry Selection Inc.
Cebu City26 days ago 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...
CYBERBACKER
Cebu City22 days ago
