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...time and importantly have fun! About this Position Medical Billing Specialist is responsible for Posting medical charges, payments, and journal entries to patient accounts in a timely and accurate manner. Work directly with the insurance company, healthcare...- ...providing customer support to various industries and delivering productive and quality work based on standards. Position:Cantonese Payment Resolution Specialist Company Industry: BPO Company Work Location: Pasig, Iloilo, or Dumaguete Site. Work Schedule: Shifting...
J-K Network Services
Pasiga month ago - ...you will get to: Be accountable for managing a more complex customer portfolio (this means variety of structures, requirements, payment methods, volume) While interacting with customers, determine the root cause of late payments, and connect with colleagues from upstream...
- .../ closing of bank accounts § Management of bank account transaction inquiries and dispute resolution requests § Processing of Payment Requisitions § Dividend Distribution Processing § Processing end of period bank account reconciliations § Reconciling bank charges...
- ...CluneTech – was established in 2010 when we began working with regulators around the world to secure licenses to operate as a global payment’s provider . With a global payments network covering 200+ countries and territories, TransferMate have established partnerships...
- ...POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match...
- ...you will get to: Be accountable for managing a more complex customer portfolio (this means variety of structures, requirements, payment methods, volume) While interacting with customers, determine the root cause of late payments, and connect with colleagues from upstream...
- ...surveyor timesheets and input journal voucher. Records accounting entries related to the processes. Handles supplier invoices and payment Accounts Payable. Prepares payments by verifying supporting documentation versus the company policies’ requirements....
- ..., benefits, and obtain required authorizations when applicable. Assist patients with financial clearance by reviewing coverage, payment responsibilities, and available payment options. Accurately update patient records and document all interactions in the appropriate...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...Remote job
- ...three (3) suppliers and tabulates quotations for evaluation Analyze and evaluate quotations based on specifications, price, term of payment, delivery lead time, warranty and other legal factors Negotiate with the suppliers for purchase of materials consistent with the...
- ...and financial operations, including reviewing vendor documents, validating disbursement requests, processing supplier invoices and payment runs, recording financial transactions, performing bank and account reconciliations, monitoring cash balances, and supporting audits...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...resolution of issues. System Updates: Process system pricing and quantity updates for approved variances. SAP Setup: Set up down payment requirements in SAP for applicable purchase orders. Outbound Calls: Handle outbound calls to suppliers for immediate...
- ...Support clients with technical questions regarding interfaces, configurations, connectivity, and integration requirements. Manage payment certification activities in cooperation with clients, card schemes, third-party providers, project managers, and internal teams....
- ...all allocations are accurate • Reconcile and maintain retention accounts, contacting clients when retention falls due • Perform payment allocations to accounts receivable • Conduct credit checks and manage the new customer credit application process Invoicing...
- ...individuals supporting: Order to Cash – Billing, collections processes as well as Procure to Pay / vendor invoice controls prior to payment approvals. The successful candidate will balance day-to-day accounting execution with longer-term process improvement and...
- ...send query first Follow up on queried and unapproved invoices Assist creditor monthly reconciliations Assist fortnightly payment checking Assist monthly payment runs Ad hoc payment runs Creditor creation Liaise with Creditors for unpaid invoices...
- ...road construction works on site, in accordance with the approved plans and specifications. Assist also in the final measurement and payment recommendation. Assist the International Sr. Highway Engineer in all matters related to the implementation, monitoring, and...
- ...financial reports to validate accuracy and help evaluate actual store performance Monitor A / R status to ensure that locator rental payments are collected Maintain NFR database to provide needed data in preparing various reports What will YOU need? At least 1...
- ...banks, affiliates, and internal offices, facilitating the timely submission, collection, and delivery of financial documents and payments, including dealer and affiliate-related transactions. What will YOU do? Liaise banks and financial institutions to support timely...
- ...ambitions. We are currently seeking an experienced professional to join our team in the role of Sales Manager, Corporates, Global Payments Solution (GCB 5) Role Purpose The Vice President, Sales Manager – Global Corporates is responsible for driving...
- ...customer enquiry or complaint and escalate as necessary. Process membership updates as required such as updating banking details, payment dates, payment frequencies and cancellations. Implement client retention strategies to ensure long-term satisfaction and loyalty...
- ...application throughout its lifecycle (Also, interconnection, rebate, etc., applications as deemed applicable by leadership). ~ Coordinate payments, communicate with internal parties to facilitate proper jurisdictions comments/revisions, record corrections and update database(s...
- ...finance, development, and project teams. POSITION OBJECTIVES Accounts Payable and Receivable Prepare fortnightly and monthly payments runs and issuing of invoices to customers. Maintain strong record keeping and reconciliations to support financial integrity....
- ...to a US finance team and cross-functional partners in Sales, Operations, and Customer Success. What You'll Do Manage customer payment application, AR aging, and collections across multiple platforms Lead resolution of unapplied cash, credits, refunds, deductions...
- ...Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where you'll take ownership of a high-volume B2B portfolio, work closely with...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...Remote job
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...Remote job
