Payment Posting Supervisor

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...

Job Purpose·Responsible in prompt and accurate processing of rewards points adjustment, crediting, and posting and reversal of fees.·Ensures accurate and prompt elimination of outstanding credit and debit float items; proper implementation of guidelines and procedures and all other functions related to the adjustments and posting of...

The Site Solutions Analyst is responsible for initial site communication, site required document collection and validation and upload within the proprietary software system pass through payments and ensuring site satisfaction. This position is responsible for the data interpretation and implementation of Clinical Trail contracts with CRO's, clinical sites,...

As an Accounts Receivable Clerk within the healthcare industry, you will play a crucial role in our revenue cycle by ensuring the timely reimbursement of outstanding accounts. Your primary responsibility will be to resolve outstanding accounts receivable and drive accounts to resolution based on the specific duties assigned to your role as per client...

Reviews and executes approved Manpower Requisitions, and delegates recruitment tasks to the Recruitment Specialist based on the urgency and/or level of the position to fill.Provides salary recommendation for job offers for the approval of the CEOEnsures all new, promoted, or transferred employees are issued updated job descriptions tailored to the specific...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring for a Payment Posting Specialist. What's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany-provided...

As an Accounts Receivable Specialist, your primary responsibility will be to process accounts and incoming payments in strict compliance with Company Accounting policies and procedures. This will involve performing daily financial transactions, which include verifying, classifying, computing, posting, and recording accounts receivable data using the SAP...

Are you looking for a job that offers career advancement?Be PART of one of the FASTEST-growing automotive brands here in the PhilippinesThe EXCLUSIVE distributor of Chery, Lynk & Co. and Baic Auto & Mutt Motorcycle here in the Philippines needs an Accounting Assistant1. Accounts ReceivableReceives and checks Unit Request for Release & Gross Profit...

The Banquet Supervisor oversees the seamless execution of events, from intimate gatherings to large-scale banquets. S/he ensures that guests' experiences are memorable for all the right reasons, contributing to the overall success and reputation of the venue. Duties and Responsibilities:Oversee the event to ensure that the layout, table settings, and décor...

Job SummaryThe operations Supervisor reports directly to the Operations Manager.Main Objectives: Team Attendance○ Monitors attendance of the customer service representatives○ Compares login time on the Avaya with the Biometrix data.○ Uses the Biometrix data to monitor tardiness.Balancing of Server○ Uses CMS Supervisor tool to generate weekly server...

Job Summary: Quality Control Group Member responsible for unpacking, assembly, and packing of units under preparation in QCG to meet 98% NBD delivery. Reports to Quality Control Group Supervisor, performs unpacking, assembly, packing of units under preparation in QCG based from official documents in line with the group's objective to meet 98% NBD...

Job seekers with a background in Computer Engineering, Computer Science, or related fields are sought to conduct thorough testing and quality control checking on prepared units based on official documents. Reporting to the QCG - Supervisor, the ideal candidate will configure and test all computer units and peripherals at a specified time to meet 98% NBD...

**Job Summary:** The Systems & Training Supervisor is responsible for ensuring successful implementation, maintenance, and optimization of our organization's system, leading to improved user satisfaction and system functionality. The Systems & Training Supervisor is a key role that oversees the implementation, maintenance, and optimization of our...

AU ACCOUNTS PAYABLE SUPERVISORWork for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide. WHAT IS A AU ACCOUNTS PAYABLE SUPERVISOR?Our awesome client a company based...

· Check and ensure that all Payment Requests comply with the requirements, i.e documentation, signed by the company's authorized signatories per limits set to ensure that there is no unauthorized payment to be made.· Process the Payment Requests accurately and in a timely manner.· Coordinate the regular cash count of the entire petty cash fund as per the...

PRECAST AND CONSTRUCTION SOLUTIONS by MEGAWIDE - Construction Equipment, Logistics and Services (CELS) is hiring for ACCOUNTING ASSISTANT (RECEIVABLES)Work with the company that delivers superiors and cost-effective end-to-end services through an extensive roster of first-world equipment for construction, material handling, earthmoving, concrete delivery,...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our websiteTMF Group is a leading global provider of high-value business...

Job SummaryMain objectives and duties:1. Development of training evaluation tools and/or documentsReviews, develops/modifies, and implements standard training materials including presentations, handouts, manuals, monitoring/evaluation tool and other resource materials Assists the training manager in establishing training KPI Monitors and advises on training...

ACCOUNTING STAFF Billing and Collection Check, prepare and send billings and supporting documents.Submit daily reports for the billings sent and dispatched Filing of quotations to customers, receiving copies of billingsPrepare statement of accounts of clientsMonitor outstanding balances and follow up payments from customersReconcile payments and invoices and...

**Construction Solutions Supervisor** Manage and oversee unique or non-standard construction projects within Alfamart's portfolio, ensuring timely, budget-friendly, and high-quality delivery. **Key Responsibilities:** Lead and supervise special construction projects from inception through to completion, ensuring alignment with project objectives,...