Cash Remittance

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. The ideal candidate must have 2-3 years medical cash posting or line item posting. Essential Duties &...

At Visaya Knowledge Process Outsourcing, we are seeking a highly skilled and detail-oriented Cash Remittance Representative to join our team. This is an excellent opportunity for those who enjoy working in a fast-paced environment and have a passion for delivering exceptional customer service.About the RoleWe are looking for a talented individual to work as...

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. The ideal candidate must have 2-3 years medical cash posting or line item posting. Essential Duties &...

Cash Remittance PAR RepEssential Duties & Responsibilities:- Print daily lockbox images and bank statement.- Review insurance explanation of benefits and post payments to host system.- Post payments, and ensures allowances, adjustments and write-offs are posted correctly.- Post denial reasons and forward to follow up representative for further review.-...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Essential Duties & Responsibilities:Print daily lockbox images and bank statement.Review insurance explanation of benefits and post payments to host system.Post payments, and ensures allowances, adjustments and write-offs are posted correctly.Post denial reasons and forward to follow up representative for further review.Process zero pay explanation of...

Essential Duties & Responsibilities: Print daily lockbox images and bank statement. Review insurance explanation of benefits and post payments to host system. Post payments, and ensures allowances, adjustments and write-offs are posted correctly. Post denial reasons and forward to follow up representative for further review. Process zero pay explanation of...

Essential Duties & Responsibilities: Print daily lockbox images and bank statement. Review insurance explanation of benefits and post payments to host system. Post payments, and ensures allowances, adjustments and write-offs are posted correctly. Post denial reasons and forward to follow up representative for further review. Process zero pay explanation of...

Cash Remittance PAR Representative RoleVisaya KPO seeks a skilled Remittance Operations Specialist to join our team. This role involves working with cash remittances, insurance explanation of benefits, and host system postings.Key Responsibilities:Print daily lockbox images and bank statements for accurate record-keeping.Review and post insurance...

- 2 years experience in healthcare customer service or insurance collections field- Strong knowledge of computer billing systems- Ability to work well individually and in a team environment.- Able to work in a professional, corporate setting.- Experience working with customer support/client issue resolution management.- Proficiency with MS Office.- Excellent...

**Job Title:** Medical Cash Posting SpecialistWe are seeking a detail-oriented and organized Medical Cash Posting Specialist to join our team at Visaya Knowledge Process Outsourcing in Ortigas, Pasig City. As a key member of our finance department, you will be responsible for ensuring the timely and accurate posting of payments, adjustments, and transfers to...

Job SummaryThe Treasury Assistant is responsible for the daily operations & control compliance of the Business Center Services like foreign exchange, money remittances and bills payment.Duties and Responsibilities:* Oversees the activity of the cashiers in the business services such as foreign exchange, money remittance and bills payment* Ensures that all...

Cobden & Carter International is seeking an experienced Senior GL Accountant to join our team in the Philippines. This role will be responsible for overseeing General Ledger activities, ensuring accuracy and completeness of financial data, and providing supervision to finance staff.Job DescriptionWe are looking for a highly skilled and organized individual...

Salary: 80,000 - 120,000(1 year Contract)REQUIREMENTS:-CPA holder is highly preferred-With at least 15 years of experience in General Accounting.- Managerial experience (accounting, tax, financial, organizational operation, developing and reviewing accounting policies, annual budget management, training of members, evaluation of group managers).- Experienced...

Handles the financial records of the organization by overseeing financial accounts, managing invoices, performs treasury related functions and ensures smooth transaction with clients (internal and external). Duties & Responsibilities: Financial Reports & Compliance • Maintains and reviews financial records on a day-to-day basis and provides reports on a...

Handles the financial records of the organization by overseeing financial accounts, managing invoices, performs treasury related functions and ensures smooth transaction with clients (internal and external). Duties & Responsibilities: Financial Reports & Compliance • Maintains and reviews financial records on a day-to-day basis and provides reports on a...

Job descriptions: Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping. Responsible for billing activities, such as accounts payable and accounts receivable. Responsible for follow up of sale and collections from the customers. Monitor daily cash flows and maintain petty cash. Responsible for...

Salary: 80,000 - 120,000 (1 year Contract) REQUIREMENTS: -CPA holder is highly preferred -With at least 15 years of experience in General Accounting. - Managerial experience (accounting, tax, financial, organizational operation, developing and reviewing accounting policies, annual budget management, training of members, evaluation of group managers). -...

Job descriptions: Maintain financial reports, records, and general ledgers; prepare and analyze budgets; and perform general bookkeeping. Responsible for billing activities, such as accounts payable and accounts receivable. Responsible for follow up of sale and collections from the customers. Monitor daily cash flows and maintain petty cash. Responsible for...