Billing and Collection

About the RoleWe are seeking an individual with a strong foundation in billing and collection practices to fill this critical position.This role requires a bachelor's degree in any relevant field, accompanied by a minimum of six months of experience in billing and collections.The ideal candidate will possess excellent organizational skills, attention to...

Job DescriptionThe Billing and Credit Collection Manager will be responsible for leading our local team and overseeing daily collection efforts. This is a key leadership role that requires a strong background in finance, accounting, or related disciplines, as well as a proven track record of success in billing and credit collection.Main...

Position Summary:This role involves performing various financial tasks, including encoding payments, applying tax regulations, and making timely applications for cash collections.Main Responsibilities:Assist with billing and collection dutiesApply knowledge of tax regulations to ensure complianceAnalyze financial data to identify trends and areas for...

Responsibilities and ExpectationsThis position is responsible for managing the accounts receivable function, including invoicing clients, monitoring and processing incoming payments, and all aspects of collection. The successful candidate will have a proven track record of success in accounts receivable, billing, and collections.Key Responsibilities...

The Billing and Collection Expert will be responsible for reviewing Oracle contract setups with checklist, addressing validation reports, monitoring biller's validation reports, and submitting final invoice packages or uploading to client portals.Key Responsibilities:Provide quality customer service for project teamsReview Oracle contract setups with...

Job DescriptionWe are seeking a reliable and efficient Billing Assistant to join our team. In this role, you will be responsible for performing various billing tasks, including data entry, record-keeping, and communication with clients and colleagues.Key Tasks:Data entry and record-keeping.Payment processing and reconciliation.Client communication and issue...

Who are we? Equinix is the world's digital infrastructure company, operating over 260data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...

We offer a competitive salary and benefits package to the right candidate. As an Accounts Receivable Associate, you will be working in a dynamic environment with a talented team of professionals.Your responsibilities will include managing and analyzing data to identify trends and areas for improvement, ensuring accurate and timely billing of all charge...

Receivable Job PositionWe are currently seeking a highly motivated and organized individual to fill the position of Receivable Assistant at Prescon Philippines, Inc. In this role, you will be responsible for performing various tasks related to accounts receivable, including:Ensuring timely and accurate billing in accordance to contract...

Key Responsibilities:The selected candidate will be responsible for managing accounts receivable collections processes, reviewing and following up on outstanding accounts receivable balances, and identifying and resolving billing discrepancies and payment posting issues.Communicate with patients, insurance companies, and internal stakeholders to address...