Billing & Collection Staff

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Job description>Collect all information needed for billing statements preparation>Ensures timely submission of billings to clients>Updates customer files>Help in keeping the business run smoothly>Provides support to liaise with parties on billing matters>Perform other duties that maybe assigned from time to timeJob Types: Full-time, Permanent, Fresh graduate...

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 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...

Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...

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...

Seeking Office Staff with Bachelor's degree and proficiency in MS Office, particularly Excel, for immediate employment in Pasay City. MINIMUM QUALIFICATIONS Candidate must possess at least a Bachelor's/College Degree in ANY course Must be a trustworthy person Must be proficient in the use of MS Office (particularly good with the use of MS Excel) Must...

Perform daily audit collections such as counting of cash and validating deposit slips, checking official receipts processed for the day, and recording the amount as validated.Update necessary reports related to water bill collection.Generate Statement of Account (SOA) from the Utility Billing and Collection Management System (UBCMS).Other duties that are not...