Billing and Collection Assistant

Must be a graduate of Bachelor's Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting. Computer literate – MS Word, Excel Open to fresh graduates. Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment Maintenance of files pertaining to...

Must be a graduate of Bachelor’s Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting. Computer literate – MS Word, Excel Open to fresh graduates. Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment Maintenance of files...

Must be a graduate of Bachelor’s Degree in Accountancy or Business Administration. Preferably with 1 year experience in Billing and Collection or General Accounting. Computer literate – MS Word, Excel Open to fresh graduates. Generate Sales Invoices, Ensuring Sales Invoices reach the customer, and document its payment Maintenance of files...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatedprogram (verbal and written) Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. Excellent computer skills in MS Office, especially strong in EXCEL Good organizational skills, hardworking and can work independently Excellent interpersonal and...

Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for Billing CS. The role is in Pasig - Ortigas Julia Vargas.Your Key ResponsibilitiesAssist customers with billing inquiries and resolve concerns.Provide exceptional service by addressing customer needs with professionalism and empathy.Maintain...

Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for Billing CS. The role is in Pasig - Ortigas Julia Vargas. Your Key Responsibilities Assist customers with billing inquiries and resolve concerns. Provide exceptional service by addressing customer needs with professionalism and...

• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related program (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently •...

• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related program (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • Good organizational skills, hardworking and can work independently •...

Duties & Responsibilities > Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers > Update patient demographics/insurance information in appropriate systems > Research/ Status unpaid or denied claims > Monitor claims for missing information, authorization, and...

Duties & Responsibilities > Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers > Update patient demographics/insurance information in appropriate systems > Research/ Status unpaid or denied claims > Monitor claims for missing information, authorization, and...

The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a client site or in a centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs, managed care, commercial and...

The AR Specialist III is responsible for post-payment and account follow-up and/or grievance preparation of assigned client accounts receivable. Working at a client site or in a centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs, managed care, commercial and...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts Receivable. Working at a Client site or in a Centralized location, responsibilities may include account maintenance of specialized or multiple payers including state and federal government programs,...

Duties and Responsibilities: Monitoring of annual budget. In charge of updating books of account. In charge of the banking needs and payment of government remittances. Assist Accounting Officer with the preparation and issuance of accounting documents such as Sales Invoice, Collection Receipt and Official Receipt. Assist in conducting accurate annual...

Duties and Responsibilities:Monitoring of annual budget.In charge of updating books of account.In charge of the banking needs and payment of government remittances.Assist Accounting Officer with the preparation and issuance of accounting documents such as Sales Invoice, Collection Receipt and Official Receipt.Assist in conducting accurate annual physical...

Duties and Responsibilities: Monitoring of annual budget. In charge of updating books of account. In charge of the banking needs and payment of government remittances. Assist Accounting Officer with the preparation and issuance of accounting documents such as Sales Invoice, Collection Receipt and Official Receipt. Assist in conducting accurate annual...

Are you thrilled about delivering outstanding customer service? We need a lively Customer Service Representative in Mandaluyong - Eton Cyberpod Ortigas.Your Key ResponsibilitiesAssist customers with inquiries and concerns related to collectionsProvide timely and accurate information to resolve customer issuesMaintain professionalism and empathy while...

Functional Responsibilities: -Coordinate and execute service activities, such as onboarding new clients, resolving Service Requests, gathering and compiling data for client meetings, maintaining client files/dashboards and handling day-to-day client requests - Facilitate or assist with client reporting - Managing Company and Client expectations - Cultivate...

Functional Responsibilities: -Coordinate and execute service activities, such as onboarding new clients, resolving Service Requests, gathering and compiling data for client meetings, maintaining client files/dashboards and handling day-to-day client requests - Facilitate or assist with client reporting - Managing Company and Client expectations - Cultivate...