Billing Account

Regular:1. Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts, 2. Checks billings and ensure its correctness prior to distribution.3. Prepares statement of accounts for tenants and/or unit owners. 4. Responsible for the collection of dues from...

Senior Billing Specialist page is loaded Senior Billing Specialist Apply locations Pasig City time type Full time posted on Posted 30 Days Ago job requisition id R8877 We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to...

Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization, and control...

Requisition Number: 97359 BASIC FUNCTIONPosition OverviewThe Service Billing Specialist I will be responsible for billing and issuing invoices, creates and maintains service contracts and projects.What you'll do at InsightBills clients and customers for services rendered by InsightSets up, updates and maintains service contract and projectsCreates billing...

Duties & ResponsibilitiesVerify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providersUpdate patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claimsMonitor claims for missing information, authorization, and control...

Medical Administration (Healthcare & Medical) Full time Add expected salary to your profile for insights The Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. Print daily...

Obtain an end-to-end understanding of assigned accounts, including surrounding operations impacting the account, areas generating cash inflow and outflow, General Ledger entries to the account system interfaces, transaction flow of originating and clearing entries, risk, and internal control.Research and resolve outstanding reconciling items/breaks....

Checking and encoding of casual sales (all sites) Checking of deposit (per actual and per bank) Encoding of monthly billing of monthly parkers Filling Docs of monthly parkers/ATP/billing pink copy and yellow copy Preparation of check collection/PDC issued for deposit\ Follow up collection through email and phone call Monitoring of parking manual tickets...

JOB SUMMARYValidate approved request for paymentMonitor billing and due datesReleases checks on a timely basis to avoid penalties.Administer releasing of checks and secure proof of payment.QUALIFICATIONSKnowledgeable in general accountingProficient in SAP and MS officeKeen on detailsGraduate of BS Accountancy or any related 4-year business coursePreferrably...

Managing account balances to discover outstanding debts or other inconsistencies Collecting all information needed to calculate bills receivable Checking the data input in the accounting system to ensure accuracy of final bill Excellent knowledge of MS Office

Check the data input in the accounting system to ensure accuracy of final bill Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.) Issue customer account statements periodically or whenever necessary Receive payments through various methods (cash, online payments etc.) and check for credibility

Responsibilities and Duties:Provide support to the Accounting Department.Organize and update financial records. Ensuring payments, collection and expenses are correct.Perform basic office tasksPrepare Billing Statement.BIR filing and etc.Requirements:Preferably a Certified Public Accountant, but not required.Preferably with at least 1 year work...

JOB SUMMARYReview and verify approved payment requestsMonitor billing cycles and payment deadlinesEnsure timely issuance of checks to prevent penaltiesQUALIFICATIONSProficient in general accounting principlesExperience with SAP and MS OfficeDetail-oriented individualGraduate of BS Accountancy or related 4-year business degreePreferably with 1 year of...

The Accounts Receivable Clerk will reconcile selected Luzon Dist. Accounts in order to ensure compliance to Company remittance policy. To check, reconcile and perform Dist. ZBC for selected Luzon Dist. AccountsTo check and compute Monthly TDO Budget for non-traditional accountsIn-charge of Direct Accounts Transactions - Lazada, Snacks to Go, Cloud Logic and...

Accountant (Accounts Payable) (Start ASAP) We're looking for an Accountant Open for BSA Fresh Graduates The Accounts Payable Accountant is responsible for the complete, timely, and accurate processing of Supplier Invoices, Government Agencies, Rentals & Utility billings.Responsibilities:Sorting, Reviewing, Matching, and Processing invoicesSorting of Invoices...

Primarily responsible for the timely monitoring and processing of billing and collection for the services rendered by the Company.SPECIFICATIONS: Graduate of any business-related course With related experience in accounting and finance is preferred Must have basic accounting and mathematical skills Must be knowledgeable in MS applications Must be...

Send reminders for payments and contact customers when assigned Update accounting records with new payments, balances, customer information etc. Answer questions and handle complaints from customers regarding bills Report on activity to upper management

1. Prepares check payments and records cash disbursement journal entries.2. Assesses the various payment activities and methods:a. Releasing checks to vendors and employees;b. Settlement of utility bills and credit card accounts at designated business centers;c. Transmittal of checks to Baguio/other locations;d. Initiating wire transfers and MC applications;...

Maintaining financial records and reports of all the company transactions Updating ERP Software for daily transactions with accurate details and information Respond to inquiries and provide financial information to branches, other departments, and subsidiaries regarding the status of accounts, payments, billing details, and other accounting-related...

To kick things off: - Supervises all operations in the billing department. - Recruits, trains, and oversees billing associates. - Proficient in using commonly used bookkeeping software. - Conducts training for billing associates on best practices in the department. - Develops policies and procedures for the billing department. - Resolves payment and billing...