Billing and Collection Specialist

About the Role:The Collections team under Billing Operations is responsible to collect payments from the Healthcare Facilities. A Collection Specialist is responsible for ensuring that the assigned facilities pay their invoices quickly and in time.Cash is the lifeline of any company. This is a very critical role to ensure that the cash flows for the company...

Collections Specialist | Healthcare BPO | Competitive Salary Package | Day-1 HMOAccess Healthcare is looking for a skilled and experienced Collections Specialist for Healthcare Insurance to join our dynamic team. If you have a background in handling patient collections or Self-Pay in a BPO environment and possess excellent communication and organizational...

Functions and ResponsibilitiesCore Competencies Risk Management and ControlsFinancial Analysis on Revenues, Bad Debts, Budget and CostsDevelopment of Key Performance Metrics based on Risk Management assessment of companyBig Data and other Analytical ToolsProfound knowledge on the Telecom Industry Trends and related IndustriesKeen Communication and...

Patient Collections Specialist (Self-Pay) - PIONEER ACCOUNTAccesshealthcare is looking for a skilled and experienced Patient Collections (Self-Pay) Associate to join our dynamic team. If you have a background in handling patient collections in a BPO environment and possess excellent communication and organizational skills, we invite you to apply.Key...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

Position Summary:Oversees the billing operations of the company, ensuring accurate and timely invoicing to customers. Responsibilities include managing billing processes, resolving billing discrepancies, and coordinating with internal teams to streamline billing procedures. The Billing Manager plays a key role in optimizing revenue collection and maintaining...

We are seeking to add two Collections Specialists in our Manila, Philippines location to be responsible for administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members. Responsibilities Work with other members of the collections team to determine and...

About Our Client The client is a multinational IT logistics company. The client values innovation and technology as its main focus. Job Description The key responsibilities of the Billing Manager are:Managing the billing teamReconciling billing accounts to the GLInterfacing with AR, Credit and Collections, and Client Purchasing DepartmentsOversee the...

Monroe Consulting Group Philippines is currently seeking a dynamic individual for the position of Billing Manager for one of our esteemed clients.The successful candidate will oversee all aspects of the billing function, ensuring accuracy and efficiency in customer invoicing. With a focus on developing and implementing effective policies and procedures, the...

Credit & Collections Specialist - Global Business Services page is loaded Credit & Collections Specialist - Global Business Services Apply locations Philippines - Taguig City time type Full time posted on Posted Yesterday job requisition id JOB DESCRIPTION: At Abbott, we're committed to helping people live their best possible life through the power of...

Auto Collection Specialist Needed in Taguig ASAPCompany:Metacom Company Description: Metacom was founded to offer consulting services, IT-enabled assistance, and business process outsourcing alternatives that are personalized to suit the unique needs of our customersContract Type:Full Time Experience Required: 1 year Education Level: Bachelor's Degree...

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing primarily on the administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members....

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights The Billing Specialist performs billing-related tasks under Accounts Management. Serve as point of contact for sending copies of Invoices, Statement of Accounts, Delivery Receipts, and other pertinent documents to customers.Responsibilities:Provides...

with 1 year experience in Collections in BPO industrywith at least 6 months experience in B2B or AR collectionsAmenable to work onsite in Mckinley Hill TaguigOkay to work on a shifting schedule predominantly nigh shift. To maintain company safeguards to protect confidential client information, identify and communicate erroneous, inaccurate, and or...

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions &...

You will participate in the day-to-day functional operation of the business. The main responsibilities for this role will be analyze billing data, adjust WIPs as required, review & validate invoices and create client exhibits. You will also fulfill requests related to project set-up, contract administration, billing, accounts receivable, commissions &...

Revenue Operations Specialist (Finance)Role Level: SpecialistJob Description:Oversee the billing process to ensure accurate and timely invoicing for customers.Review contracts and service agreements to validate billing accuracy.Collaborate with sales, customer service, and finance teams to implement billing adjustments.Generate and manage invoices and...

RESPONSIBILITIESMonitors and maintains a record of Purchase Orders and Contracts for the assigned project/s and tracks its progressResponsible for the monitoring and clearance on the billing milestones per Purchase Orders and ensure that it follows the contract termsAssists in the clarification of billing/commercial issues internally Validate the...

Collections (Call Centre & Customer Service) To ensure delivery of specific assigned objectives through hisor her team , Process Adherence or Compliance , Calibration sessions , Team Attrition , PEOPLE MAGICIAN , Training Development and Initiatives , , (1.) To Participate in the Calibration audits and report feedback (2.) The individual should be to...

About the job Accounts Receivable Specialist, ManilaAbout IglooIgloo (formerly Axinan) is the first full-stack insurtech firm to emerge from Singapore. With offices across Singapore, Indonesia, Thailand, the Philippines, Vietnam, Malaysia, China and India, Igloo is fueled by a mission of making insurance accessible and affordable for all. Igloo's innovation...