Accounting Staff- Billing

The Billing Staff is Responsible for accurate and timely bills processing, including clinic and concessionaire rental billings, patient bills that are under the account of Makati Medical Center (MMC) doctor or consultant and all patient bills under health maintenance organization (HMO), insurance or company guarantee. Qualifications:Graduate of Any 4 year...

A BILLING STAFF JOB DESCRIPTIONINCLUDES1234:· PREPARING AND SENDING INVOICES ORBILLS TO CUSTOMERS OR PATIENTS BASED ON THE SERVICES OR PRODUCTS THEY RECEIVED· RECEIVING AND PROCESSING PAYMENTSFROM CUSTOMERS OR PATIENTS AND UPDATING THEIR ACCOUNTS· MAINTAINING ORGANIZED AND ACCURATEFINANCIAL RECORDS FOR REPORTING AND AUDITING PURPOSES· IDENTIFYING AND...

We are looking for a temporary Billing & Documentation Staff who are responsible in billing and documentation. He/She will be handling the client billing and to ensure billing KPIs are met and to reduce the unbilled jobs. The ideal candidate will be ensuring that the operation billing end to end process runs smoothly.Responsibilities:Posting billings and...

Executive recruitment company Monroe Consulting Group Philippines is recruiting on behalf of an international provider of Information Technology (IT) services, including consulting, technical, and outsourcing services. This role is based in Taguig City for a full onsite work set-up. About the Role: A Billing Manager is a professional who is responsible for...

About usQualifications & experiencePreferably graduate of BS AccountancyFresh Graduate or at least 1 year of experienceCommunication SkillsInterpersonal SkillsTech SavvyAccounting systems and procedures, computer, willing to learn, hard-workingDuties and Responsibilitiesa. Prepares billing for income-generating departments and international agents.b....

About usQualifications & experiencePreferably graduate of BS AccountancyFresh Graduate or at least 1 year of experienceCommunication SkillsInterpersonal SkillsTech SavvyAccounting systems and procedures, computer, willing to learn, hard-workingDuties and Responsibilitiesa. Prepares billing for income-generating departments and international agents.b....

Handle the timely and accurate payment of employees' salaries, reimbursements, and similar payroll activitiesCalculate billing statements and identify and correct errors to ensure accurate payment proceduresCreate and send invoices and verify each staff member is paid on time and in fullOrganize and coordinate employee time cards to maintain and update...

Accounting StaffAs an ACCOUNTING STAFF, you shall have the following duties and responsibilities:Prepare Tax documentsFile Tax documentsInspect Account books for efficiency and accuracyCompile and analyze financial statementsManage budgeting and forecastingPerform administration workOrganize and update financial recordsHandles billing processes, including...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Duties and Responsibilities:Check emails (checking / answering queries/ attending to client's concerns).Receive delivered shipment folders from operation. Billing PreparationArrange/ sort OR's and other shipping documents.Print final list of advances. Check the completeness of advances.Encode expenses to billing.Search & print receipts for all TABS, GO FAST,...

Essential Duties and Responsibilities: Member Education and Hospital Facilitation: Educate members about their HMO coverage during hospital admissions and facilitate hospital admissions and discharges for EastWest Healthcare members through face-to-face visits.Billing and Payment Processing: Process and maintain accurate customer billing information,...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

Reference Number:2324C-22Date Posted:27 May 2024Closing Date:Open until filledSalary:ConfidentialQualifications:A Certified Public AccountantAt least three years of experience in audit, accounting, or Finance worksWith a deep understanding of the International Financial Reporting Standards, specifically the preparation of the Notes to Financial...

• Bachelors degree in any accounting course.• Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balances• Creating Invoices as contractually required and forward to Client• Accurately processing invoices, credit memos and refunds• Responding to and timely resolving customer chargebacks•...

Job DescriptionThe Patient Billing Center Coordinator is a key member of the administrative team, supporting the Revenue Cycle Department and handling calls and tasks that are critical to the daily operations Responsibilities:· In addition to the above, the Billing Coordinator is expected to:· Assist patients and administrative staff by verifying benefits,...

Job DescriptionThe Patient Billing Center Coordinator is a key member of the administrative team, supporting the Revenue Cycle Department and handling calls and tasks that are critical to the daily operations Responsibilities:· In addition to the above, the Billing Coordinator is expected to:· Assist patients and administrative staff by verifying benefits,...

* Firm Summary White & Case is an elite global law firm serving leading companies, financial institutions and governments worldwide. Our long history as an international firm means we are perfectly placed to help our clients resolve their most complex legal challenges wherever they may be.With lawyers and staff operating from more than 47locations, working...

A five-time winner of the Microsoft Partner of the Year award, AvePoint provides the most advanced platform for SaaS and data management to optimize SaaS operations and secure collaboration. More than 9 million cloud users rely on our solutions to secure digital collaboration data, sustain connections between people and ensure business resiliency in the...

RESPONSIBILITIES:Responsible in the preparation of customer invoices/ billing including related delivery records & attachments in compliance to company procedures.Prepares monthly sales report and supports the Accounting manager in reconciling revenue accounts.Coordinates with other departments for the collection & monitoring of charging sheets.Creates...