billing & collection staff

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•...

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,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

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,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for managing the accounts receivable process, including contacting clients or customers with overdue balances, negotiating payment arrangements, and resolving any issues that may arise during the collection process. I will work closely with internal teams such as accounting, sales and Technical Team to ensure accurate and timely collection of...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

BILLING & COLLECTION ASSOCIATEJOB DESCRIPTION Handles the preparation of statements of accounts Ensures maintenance of client records related to invoicing and bills payments Ensure accuracy of billings, and resolved inconsistencies as needed Prepares weekly and monthly receivable reports and aging of receivables Provides support to clients with disputes...

Billing and Collections Analyst - Spanish/English At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to...

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

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...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Job Qualifications:Bachelor's Degree in Finance or AccountingAt least 3-5 years of experience as Billing and CollectionsHigh proficiency in Microsoft Office (Word, Excel, PowerPoint, etc.)With good communication skillsWilling to be assigned in Taguig CityJob Description:Billings & Collections trackingWork closely with Finance and Commercial team to ensure...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

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...

We're obsessed with growth. From enabling companies to flourish, to helping careers bloom.SupportNinja was founded in 2015 to help companies solve for scale and connect them with a wider world of talent. Our vision is to show the world a better way to grow by developing the best people, implementing the latest technology, and challenging the status quo....

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....

Accounts Receivable/Credit Control (Accounting) Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...