Cash Control Assistant

• Verifies and reconciles cashiering reports, performs correction procedures as necessary • Develops and maintains various files and reports for inter-office and inter-departmental use as required • Monitors, maintains and safeguards operating funds • Provides information and assistance to departmental staff as required • Assists supervisor with...

• Verifies and reconciles cashiering reports, performs correction procedures as necessary• Develops and maintains various files and reports for inter-office and inter-departmental use as required• Monitors, maintains and safeguards operating funds• Provides information and assistance to departmental staff as required• Assists supervisor with data...

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 &...

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 &...

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 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...

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.-...

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...

About Filinvest GroupFilinvest Group is a leading business conglomerate in the Philippines, known for its diverse portfolio of companies and commitment to excellence. We are currently seeking a highly skilled Financial Controller Assistant to join our accounts receivable team.

Job Title: Document Control OfficerWe are seeking a skilled Document Control Officer to join our team at PROFESSIONAL PARKING GROUP. The successful candidate will be responsible for processing various permits and licenses, as well as ensuring compliance with local government regulations.About the Role:The Document Control Officer will play a critical role in...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

We are seeking a skilled Financial Controller to join our team at WHR Global Consulting. The successful candidate will be responsible for assisting in all regular accounting processes, including A/P and Journal Entries, as well as monthly closure accounts.Key responsibilities include organizing all company financial programs, ensuring compliance with...

About the Role:We are seeking a highly skilled and detail-oriented Financial Analyst Assistant to join our team at Filinvest Group. This is an exciting opportunity for someone who wants to grow their career in accounting and finance.Key Responsibilities:Assist in managing accounts receivable, including invoicing, credit control, and collections.Prepare and...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

· Checking and encoding of casual sales (all sites) · Checking of deposit (per actual and per bank) · Encoding of monthly billing of monthly parkers · Filling Docs of monthly parkers/ATP/billing pink copy and yellow copy · Preparation of check collection/PDC issued for deposit\ · Follow up collection through email and phone call · Monitoring of...

· Checking and encoding of casual sales (all sites) · Checking of deposit (per actual and per bank) · Encoding of monthly billing of monthly parkers · Filling Docs of monthly parkers/ATP/billing pink copy and yellow copy · Preparation of check collection/PDC issued for deposit\ · Follow up collection through email and phone call · Monitoring of...

The Fleet and Facilities Admin Assistant will assist in the following areas: Asset Management · Maintains record of Company assets and ensures its accuracy · Conducts asset tagging, inventory and monitoring of office supplies Bills Payment · Process payments of office and warehouse utilities/rentals and other related items like fleet cards, rfid,...