Billing and Collection Specialist | Office based

Responsibilities: Prepare draft billing documents for legal fees and expenses (including monthly Retainer fees, Request for Deposit, and Request for Reimbursements) to the partner in-charge on a regular basis.Ensure that all billings are issued to clients in the proper period especially during yearend closing.Ensure timely collections and follow-up with...

COLLECTIONS OFFICERWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. Position SummaryWe are seeking a dedicated and skilled Collections Officer to join our...

Job descriptionDuties and responsibilities:The medical Billing and collection specialist is responsible for monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Work Comp payers.Key Success Indicators /...

 We are looking for a BILLING & COLLECTION OFFICER to assist with the collection of outstanding debts. The collection officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.Responsibilities:Reviewing the company debtor list.Communicating with customers via phone or email to...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Job descriptionDuties and responsibilities:The medical Billing and collection specialist is responsible for monitoring claim status, researching rejections and denials, documenting related account activities, posting adjustments and collections of Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Work Comp payers.Key Success Indicators /...

Job Summary:The Credit and Collection Officer is responsible for managing the hotel’s credit policies and procedures, ensuring timely collections of outstanding receivables, and maintaining good relationships with clients while minimizing financial risks. The role requires strong analytical skills, attention to detail, and the ability to handle sensitive...

Position Overview: We are looking for a meticulous and proactive Billing and Collections Assistant to join our team in the Philippines. This role is essential in ensuring accurate billing processes and efficient collections management within our organization. The ideal candidate will possess strong organizational skills, attention to detail, and excellent...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Job OverviewThis position is responsible for the billing of services/goods rendered,  proper recording and monitoring and receiving accurate payment on time. He/she will be responsible for managing and collecting outstanding accounts receivables from clients and customers.Duties and ResponsibilitiesBilling•    Billing preparation from data sourcing to...

We’re looking for a partner to our Finance, User Operations and Sales teams to maintain and process all incoming queries for our client's fast-growing customer base. As Customer Support Specialist for Billing and Collections, you will support the Revenue Accounting team by assisting in Collections for all our sales assisted customers with a main focus to...

JOB DESCRIPTION Handles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

Billing and Collection Staff manage invoicing and payment processes for a company. They generate and send invoices to clients, track outstanding payments, and follow up on overdue accounts. They handle billing discrepancies, process payments, and maintain accurate financial records. This role requires strong attention to detail, customer service skills, and...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE? and WHAT WILL BE YOUR MAIN RESPONSIBILITIES?Tracks...

About usWe are a duly registered Filipino entity engaged in providing full service professional Property and Facilities Management Solutions in the field of Building, Property and Asset Management and related services. We trace our roots back to the first group of company, which was created in 1968, whose main functions are production and manufacturing and...

Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.Prepares aging reports, and accounts receivable journal entries and revises accounts receivable for corrections/adjustments as required.Responds to billing inquiries made by phone and in person, providing necessary forms, reviewing paperwork, and...

Job Requirement: Candidate must have a Bachelor's Degree in Business Administration, Accountancy, Financial Management, or equivalentProficient in proofreading, communication, and attention to detailKnowledgeable in Microsoft Office and Google WorkspaceStrong multi-tasking skills, interpersonal communication skills, and problem-solving skillsAmenable to be...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

As a Billing Staff, you are expected to render the following services:Compile, analyze, and record bills based on the lawyer’s daily service reports;Prepare and issue monthly statements, together with client files updated with current invoices, bills, and other relevant information;Log all incoming payments from clients and/or vendors and update internal...

Asiapro (and its network of MPC's) is a Cooperative Social Enterprise that helps the marginalized sector of the country. We are a TRUSTED Solutions partner for over 20 years that provides PREMIUM managed services to its clients.Job Description:Properly monitors the movements of accounts receivable by ensuring the timeliness and accuracy of billing and...