Billing and Collection Assistant

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantPreferably with Administrative experienceFully-vaccinatedLives within or near the work location.Experience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or...

The Finance Analyst for billing and collection will be responsible for the collection and billing of services/goods rendered and proper recording and monitoring thereof, which will have an impact on the company's cash flows. S/He will ensure that the company receives accurate payment in a timely manner. S/He will be responsible for managing and collecting...

Job Summary:As a Billing Assistant you will spend your days playing to your strengths in both follow-up and follow-through. Your ability to manage details and work independently within deadlines will lead to successful relationships.Key Responsibilities:Create, process, and send invoices for assigned accountants and consultantsAnalyze and manage unbilled...

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Medical Billing Specialist to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a...

Requirements:A bachelor's degree with degrees in accounting, business management, finance, or related fields being preferred.Proficiency in the Microsoft Office Suite (Word, Excel, PowerPoint).Patience and resilience.Duties and Responsibilities:Work with debtors to establish mutually agreeable payment schedules and terms to resolve their outstanding...

Managing accounts receivable using spreadsheets and AR software.Follow up on outstanding accounts and perform collection activities to ensure timely receipt of payment.Conduct daily follow-ups on collections from clients with completed projects, down payments, and progress billings.Check the P.O , Quotation or Conformed have Terms of Payment especially with...

This position is responsible for the billing of goods and services rendered and proper recording and monitoring thereof. To support the Billing Team in addressing backlogs due to the changes in payroll process. Duties and Responsibilities Billing Preparation from data sourcing to data input in the system (Goods and Services) Ensuring the accuracy,...

Overview ibex Mandaluyong, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the Collections Analyst role at ibex This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. Responsibilities Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system ...

I. Duties and Responsibilities:Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal...

Position Summary: We are seeking a Medical Billing Specialist with hands-on experience using AdvancedMD . The ideal candidate will have a solid understanding of end-to-end revenue cycle processes, a keen eye for detail, and the ability to collaborate effectively with team members, providers, and payers. Job Details: Medical Billing Specialist Permanent...