Billing and Collection Specialist

Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will be responsible for managing client accounts and ensuring timely payment collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional customer service, and collaborating with the Billing Team to resolve...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...

Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...

The Accounting Assistant – Billing and Collection role involves handling billing processes, monitoring collections, and providing support for monthly closing activities and year-end audit requirements. The ideal candidate will have a Bachelor's degree in Accountancy or Business Administration, relevant experience in Billing and Collection, and strong...

Accounting Assistant – Billing and Collection job: efficiently handle billing processes, monitor and manage collections, prepare reports, and provide support for monthly closing activities and year-end audit requirements.Responsibilities:Prepare accurate and timely monthly billing statements;Verify daily collection reports and ensure necessary supporting...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

About UsAt BillEase, we're dedicated to making shopping and payment processes seamless and convenient for our customers. Our diverse customer base is looking to enhance their shopping experiences both online and offline.Our brand name, BillEase, is a combination of 'bill' and 'ease,' pronounced 'bilis,' which means speed or swiftness in Filipino. This...

About UsBillEase is a leading provider of innovative financial solutions, dedicated to making shopping and payment processes seamless and convenient for our customers. Our brand embodies the core of our name - BillEase, a combination of "bill" and "ease," pronounced 'bilis,' which means speed or swiftness in Filipino.The RoleWe are seeking a highly motivated...

**Job Summary** Looking for a skilled Billing & Collection Clerk to manage account receivables, monitor credit facilities, and maintain accurate account records. Education: Bachelor's Degree in Accounting, Finance, Business Administration, or related field Experience: At least 1 year in accounts receivable/accounts payable, preferably with SAP knowledge ...

Hospice Billing SpecialistCliniqon is seeking a skilled Hospice Billing Specialist to join our team. As a key member of our revenue cycle team, you will be responsible for preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companies.Key Responsibilities:Review and verify patient...

Hospice Billing SpecialistAt Cliniqon, we are seeking a skilled Hospice Billing Specialist to join our team. The ideal candidate will have a strong background in medical billing, with a focus on hospice services. Key responsibilities include: Preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private...

In this role, you will:Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systemsApply knowledge when communicating with delinquent customersSeek ways to improve quality customer experience by collecting and...

Elite Collection and Business Services, Inc. is a leading collection agency with 21 years of experience serving top financing companies in the Philippines. The company has won numerous awards for its outstanding performance.We are seeking a highly skilled Collector to join our team. The ideal candidate will have strong written and verbal communication...

Collection Agent assists the company in managing past-due accounts, preparing account statements, and providing demand letters to clients under the guidance of management. Key responsibilities include monitoring payments, updating records, and preparing performance reports. Proficiency in computer applications and strong communication skills are required for...