Billing and Collection Assistant

The Billing & Collections Assistant supports both billing and collections processes to ensure accurate invoicing and timely payments. This role involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records. Additionally, they assist in preparing reports,...

Technical Competence - Demonstrates capability and competency in processing and analyzing AR - Has high regard on quality control and assurance of AR recording - Able to identify, assess, and resolve complex issues / problems within own area of responsibility - Operates largely independently within set guidelines (with supervisory / managerial guidance) ...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

About the RoleWe are seeking a highly organized and detail-oriented Accounting Specialist to join our team at GUEST Consultancy and Manpower services Inc. As an Accounting Specialist, you will play a critical role in maintaining accurate financial records and ensuring the timely collection of payments from clients.Main Responsibilities:Maintain accurate and...

Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.Tasks, Duties and ResponsibilitiesProcesses billings for all premium-based accounts. This includes billing of the membership fees, other riders, medical collectible and...

Job Title: Associate Director Billings & Collections (US)Work Setup & Schedule:Hybrid (5AM to 2PM)What you'll be doing:Leads the offshore Billing, Customer Support and Collections teams and effectively manages the collections risk while ensuring the DSO and dilution on accounts is kept within acceptable limits as set forth by Client's Finance LeadershipLead...

Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

Cash Management Lead Job SummaryKey ResponsibilitiesDevelop and implement effective cash management strategies to optimize liquidity and minimize financial risks.Lead the billing and collections team to ensure accurate and timely invoicing and collections processes.Collaborate with finance, accounting, and legal departments to resolve billing and collections...

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

OverviewManpower Outsourcing Services, Inc. is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring accurate and timely financial processes for our diverse client base.ResponsibilitiesMonitor end-to-end fulfillment status, including actual physical accomplishment of...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

JOB RESPONSIBILITIES- Provides support in ensuring that all billing schedules are strictly implemented.- Ensures that delays are minimized and eliminated.- Processes billing and reconciles conflicts based on contracts.- Allocates the correct figures to be paid by the client.- Provides balance sheets for the outstanding balances of clients.- Files and...

About UsAs a leading provider of remote work solutions, Remote Staff has helped over 8,000 Filipinos establish virtual careers with international clients since 2007.Why Choose Us100% Work from Home: Enjoy flexibility and work-life balance.Competitive Compensation: Based on skill level and experience.Private HMO Coverage: For in-house employees from Day...

The duties and responsibilities of the Billing Assistant include receiving, sorting, and filing of claim documents and other fees for bill back.Their duties include preparation and issuance of correct and accurate billing statements on time.Administer and monitor sufficiency of funds by tracking payments, addressing and resolving client inquiries and issues...

Job Responsibility: The Collection Assistant ensures efficient, timely and up-to-date collections initiatives on all accounts.Essential Duties and ResponsibilitiesCollects from gratuity lump sum/commutation of optionally retired personnel who has outstanding loanFollows up monthly collection remittance for both active and pension deduction from each branch...

Qualifications & experienceBachelor's degree in finance, accounting, or any business-related Courses.With at least six months experience in accounting or billing or one year experience in credit and collection is an advantage.Excellent Communication and Negotiation skillsKnowledgeable in Basic AccountingBasic computer skills and familiarity in Excel and MS...

Job QualificationsGraduate of any Business or Finance related courseAt least 1-2 years of Supervisory experience in BillingJob DescriptionChecks and reviews applied PHIC portion on hospital bill and PF of discharged patientChecks and monitors the daily outstanding balances of all admitted patientsConducts assessment and financial evaluation to...

Mediadonuts is a leading advertising, media, commerce, and ad-tech solutions company connecting brands to consumers by representing top platforms and publishers.Position Overview: As a member of the Billing Team, you must be able to manage multiple tasks, tools, and systems simultaneously. This position is responsible for analyzing, developing, and executing...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse 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/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...