Dental Billing Associate

Job Specifications:Graduate of Bachelor's Degree. License is not required.Minimum of one year experience in billing and collection.Effective team playerExcellent interpersonal relationship skills and can work well with co-workers and patients.Must have the behavioral sensitivity, maturity, diplomacy and tact in addressing complex situations and handling...

Company Description Rabstream Dental Supply is the exclusive Philippine Dealer of Eighteeth Medical. As our company is growing, we want to hire certain individuals who are willing and interested to grow with us. Role Description This is a full-time on-site role for a Dental Sales Representative at Rabstream Dental Supply in Manila, Philippines. As a Dental...

The successful candidate will be part of the Finance Operation Department. As part of the Billing Preparation Team reporting to the VP of Finance, he/she will manage the POD (proof of delivery) review/billing/refund with a deep understanding of the billing requirements of each client.Key Responsibilities:Responsible for the daily operations of the billing...

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...

About the roleWe are seeking talented and driven Sales & Marketing Associates to join our dynamic team at TESCO DENTAL. Based in Makati City Metro Manila, this is a full-time role where you will play a crucial part in expanding our market presence and driving sales growth.What you'll be doingEngaging with potential customers to understand their needs and...

General Description Perform preparation, booking and analysis related to the efficient maintenance and processing of accounts receivable (billing) transactions.RESPONSIBILITIES · Create and send invoices to clients for payment and research disputed invoices.· Issue billing adjustments as needed· Coordinate with U.S. sales team, production and billing...

General Description of the JobA Junior Billing Associate (Frontline) is in charge of the accurate and timely preparation of Statement of Accounts for all patients for discharge.B. Job Description and Activities1. Answers all Billing related inquiries/concerns.2. Charge daily room accommodation to all admitted patients.3. Compute all items not covered by...

Healthcare Billing Associate to join our dynamic team; you will be responsible for answering inquiries or queries of the customers for local healthcare provider. You will be effectively communicating via phone with our customers. You will also keep a positive and compassionate attitude towards customers. Roles & ResponsibilitiesHandles, assists, and...

WORK SETUP: OnsiteWORKPLACE LOCATION: Makati CitySHIFT SCHEDULE: Dayshift, 8am-5pm PH TimeJOB RESPONSIBILITIES:Responsible for processing invoices using various billing systems and handling billing discrepancies.Engage with vendors and creative agencies regarding issues, and payment inquiries and ensure their satisfaction.Ensuring compliance with billing...

Accounting Associate role involves performing bookkeeping and accounting functions for US, AU & PH businesses, handling tasks and transactions related to accounts payable, accounts receivable, general ledger, bills processing, bank reconciliation, month-end bookkeeping, and financial reports. As an Accounting Associate, you will be part of a team that...

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...

Manage billing operations, prioritize tasks, and resolve issues to ensure smooth operations and meet deadlines. Duties: Process invoices accurately and efficiently using various billing systems. Support billing associates in preparing billing statements, maintaining client and vendor records, and resolving billing discrepancies. Prioritize and manage the...

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...

About the roleDentacare Philippines Corp is seeking an enthusiastic and experienced Associate Dentist to join our dental practice in Metro Manila and other nearby provinces. Open for a part-time and full-time position.What you'll be doingProviding high-quality dental care to patients, including examinations, diagnoses, and treatmentsCollaborating with the...

JOB QUALIFICATIONSAt least Senior Highschool GraduateWith minimum 12 months experience of Healthcare Accounts Receivable/ Billing Experience in a BPO setting or environment (Claims payments processing, claims status and tracking, Medical Billing, AR follow-ups, Denials and Appeals-outbound healthcare providers)Experienced on medical billing/AR...

Job Responsibilities:Call-out for all MSP MerchantsCall-out for all TPA-MULTI MerchantsValidation of payment in Bank StatementsRecording of Incoming Payments for M3 and SAPRecording of Offset Payments in SAP if needed base on Merchant HandleRecording of Invoice for M3 and SAPInactive / Active status of Merchant Rental – M3Demand Letter preparation and...

JOB QUALIFICATIONSCompleted at least 2 years in collegeWith minimum 12 months experience of Healthcare Account Receivable/Collections/Billing in a BPO setting or environment (claims payments processing, claims status and tracking, Medical Billing, AR Follow ups, Denials and Appeals-outbound healthcare providers)Familiarity with UB Claims and knowledge in...

Job Description:Call-out for all TPA Single Merchants at least 50 merchants per dayValidation of payment in Bank Statements (15 BANKS)Recording of Incoming Payments for M3 and SAPRecording Invoice to M3 and SAPInactive status in Merchant Rental of TPA Single Merchant - dailyAnswering inquiry calls / emails dailyDemand Letter preparation and submission - TPA...

Company Overview:We are a company built on trust and loyalty. MBVA 24/7 started in 2018 and has continuously fostered skilled and talented Virtual Assistants for many clients. Our team of virtual assistants provides services all over the US, and we sure won't be stopping there Our main office is located in Arizona and Manila. We have a legion of virtual...

The Finance Associate is responsible for managing parts of the billing process, which includes reviewing client contracts and identifying billable services, setting up client contracts in the billing software, syncing systems to connect billing updates, preparing/reviewing month end billing reconciliations, preparing, verifying, and emailing invoices to...