Billing and Collection Specialist

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...

A Fine Line Between Care and Collections: Achieve Work-Life Fulfillment in HealthcareBalance isn't just about numbers—it's about finding harmony in life and work. As a Medical Billing and Collection Specialist, you'll play a crucial role in the healthcare industry by ensuring smooth, accurate billing processes, contributing to the financial health of...

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 Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

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...

Review completeness and accuracy of job expenses incurred per shipmentCreate job expense summaryCreate job profitability per shipment billingEnsure accuracy of billingSend billing to clientsUpdate Accounts Receivable Monitoring fileSend outstanding balance to clientsFollow up collection to clientsImplement collection policy and collection efforts of the...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...

1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of delinquent unit owners/tenants and/or inform on any...

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...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

Responsibilites:Reviews utilities and other recurring chargesPrepares statement of accountsAttends to payment-related inquiries and other billing requests of tenants Job Requirements:Graduate of any business courseAdvantage if with experience relating to billing and collectionKnowledgeable in accounts reconciliation, MS Word and Excel Must be willing to be...

Job Description :Must be a graduate of Bachelor's Degree in Accountancy or Business Administration.Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Medical Billing Specialist to manage accurate billing data, verify U.S. health insurance eligibility, submit claims with proper codes, and resolve denials or rejections. The role includes handling billing inquiries, posting payments, and ensuring...

Job Qualifications:must be an Accounting Graduate or any 4 years course related to Accountinghas 2 years of experience in the related fieldFamiliar with Acumatica Duties & Responsibilities:Invoicing of Sales & Parts dailyWeekly reports of Sales InvoiceMonitoring of Parts & Services Account Receivables Company Name: BJ Mercantile, Inc. Work Location: EDSA...

Key Responsibilities: Insurance Claims Processing: Accurately submit insurance claims using diagnostic and procedural codes (ICD10, CPT/HCPCS). Identify and bill secondary and tertiary insurances where applicable. Follow up on rejected or denied claims, ensuring all necessary corrections are made, and resubmitting claims in a timely manner. Payment Posting...

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...

Requirements:Bachelor of Science in Accountancy (BSA) or any equivalent course.A minimum of Three (3) years experience in a similar role.Strong understanding of billing and collection processes.·Advanced working knowledge of word processing tools and spreadsheets such as o MS Word o Excel o Outlook Must be able to computer type word processor 40-45...