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- ...packages and travel services Prepare quotations and process bookings Coordinate with hotels, airlines, and tour operators Collect payments and issue travel documents Provide after-sales support and handle client concerns Assist with social media promos and marketing...
30000 - 45000 Php
...need someone who can step in and execute immediately. Position Overview: We are seeking a highly experienced DME Billing & Payment Posting Specialist with direct experience using Niko Health for: Claims submission ERA posting Denial management Insurance...Med Supply US
Cebu City21 days ago30000 - 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 Citya month 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 Citya month ago10000 Php
...utility projects o Private Contractors, General Contractors, Developers, and Engineering Firms • Negotiate deals, follow up on payments, and close sales • Provide regular market feedback and updates on potential projects in the pipeline • Coordinate closely with management...Eastman Industrial Supply Inc.
Mandauemore than 2 months ago- ...and Service Associate (CSSA) handles both financial and non-financial customer transactions, such as: deposits, withdrawals, check payments, bills payments, fund transfers, account opening, file maintenance and other auxiliary services. The CSSA is also tasked to offer...
- ...Eligibility :None Required Primary Tasks: 1. Coordinate with the FO Focal person on the schedule of OTC payment 2. Gather the controlled Order of payment and Acknowledgement Receipt (OP/AR) of the Beneficiaries that are schedule for OTC...
- ...reports received and process close out in a timely manner. Manage and resolve, in coordination with Finance and relevant parties, any payment and invoice issues. Assess and process new supplier applications. Familiarize and implement relevant commercial contracts for...
- ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. ~ Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with...
- ...issue/concern that may arise during payouts 6. Ensure prompt submission of accurate liquidation reports by as well as prompt payment of service fees to Land Bank and its conduits 7. Ensure prompt submission of accurate payout status using the Payment Reconciliation...
- ...vouchers, communications, travel tickets, and other administrative concerns related to Pantawid Pamilya such as catering, repairs, payments for meeting venues, and accommodations . Assist in the preparations and conduct of meetings, workshops and capability...
- ...Job Summary: Reviewing and reconciling accounts processing payments to external partners and maintaining updated records of invoices and receipts. Duties and Responsibilities: Prepares and sends out invoices to customers. Work closely with the sales...
30000 - 40000 Php
...discrepancies to ensure financial accuracy. Accounts Payable Manage accounts payable functions including verifying invoices processing payments and maintaining vendor relationships. Accounts Receivable Handle accounts receivable tasks such as generating invoices...- ...And Responsibilities As an Accounts Receivable Analyst, you'll be able to do the following tasks/function: Ensure Customer Payments are applied accurately and timely in accordance with Service Levels Agreements. Apply receipts to open balances and Rectify processing...
- ...stakeholders. Responsibilities Manage Sonar billing ticketing system and respond to customer inbound emails. Post daily customer payments: Prepare network installation invoices in QuickBooks. Set up of new customer accounts in Sonar billing system. Handle...
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...- ...skills Computer literate Willing to work in Tabunok Talisay. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register and generating...
- ...information required. Coordinate with internal teams to ensure timely fulfillment. Ensure incorrect orders (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Preferred Education Bachelor's Degree Required...
- ...Supervise collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve payment issues effectively. ~ Dispute and Deduction Management: Lead the resolution of disputes and claims by coordinating with...
- ...bookkeeping and journal entries in accordance with US GAAP Maintain Accounts Receivable and Accounts Payable, including deferred payments and installment billing Manage billing operations across: Shopify (credit card orders) Stripe (B2B billing, installment...
- ...i.e. physician offices, clinics) and identify the type of assistance the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation of benefits) Focus on resolving issues on the first call, navigating through complex...
- ...workbooks Year-end workbooks for tax and audit purposes Manage accounts payable activities as required, including: Scheduling payments based on instructions Uploading payment files to banking platforms Liaising with suppliers on behalf of clients Month...
- ...contract templates and agreements. 2. Financials Monthly invoicing and send invoices as needed. Follow up on outstanding payments and arrears. Assist with payment processing and financial records. 3. DocuSign Management Set up documents for...
- ...confirmation to the suppliers. # Ensures that the standard Days Accounts Payable Outstanding (DAPO) is met. 3. LIABILITIES AND PAYMENTS TO CHROMA HOSPITALITY, INC. # Verifies the invoice and supporting received for liabilities and payments to Fil‑Archipelago....
5 - 6 $ per hour
...A4Tech PK-910H) External monitor (17 19 or 22) Offer Details $5$6/hour HMO provided after 6 months with the client Payment via Wise Biweekly payment cycle If you are passionate about supporting patient care and ensuring accurate insurance...5 - 6 $ per hour
...Webcam 720p/1080p (Recommended: A4Tech PK-910H) External monitor (17 19 or 22) Offer Details $5$6 per hour HMO provided after 6 months with the client Payment via Wise Biweekly payment cycle How to Apply Submit your application at:...- ...include taking orders, serving food and beverages, and ensuring a pleasant dining experience for our guests. You will also handle payment processing and work with the kitchen staff to ensure timely service. Job Qualifications High school diploma or equivalent;...
5 $ per hour
...review and track medical claims to insurance companies Identify analyze and resolve claim denials and rejections Post insurance payments patient payments adjustments and refunds accurately Reconcile EOBs and ERAs with billed charges and payments received...- ...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...
- ...services Perform quality checks on product and service delivery; Ensure submission of transaction references such as proof of payment, ATP, and other documents that may be required after an order has been booked Report and Document Management Develop and...
