Billing Staff

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection Section. • Ensures prompt pick-up of collections from clients as arranged by the Billing and Collection Section. • Runs banking errands for Billing and Collection Supervisor and/or General...

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection Section. • Ensures prompt pick-up of collections from clients as arranged by the Billing and Collection Section. • Runs banking errands for Billing and Collection Supervisor and/or General...

• Ensures prompt delivery of sales invoice, Statement of Account (SOA), and other pertinent documents to clients as instructed by the Billing and Collection Section.• Ensures prompt pick-up of collections from clients as arranged by the Billing and Collection Section.• Runs banking errands for Billing and Collection Supervisor and/or General Accounting...

- Must be a Graduate of Finance or Business Course. - Welcome For Fresh Graduate. - Must be Computer Literate (MS Office). - Knowledgeable of Excel Formulas. - Willing to be assigned in Ortigas Pasig City.

- Must be a Graduate of Finance or Business Course.- Welcome For Fresh Graduate.- Must be Computer Literate (MS Office).- Knowledgeable of Excel Formulas.- Willing to be assigned in Ortigas Pasig City.

Qualifications:Graduate of Bachelor's degree in Financial Management or any Business courseWith strong mathematical analytical skills and attention to detailsProficient in MS OfficeWith confidentiality and IntegrityFresh graduates are welcome to apply

• Register all patients per registration protocols over the phone. • Calling patients to make appointments for services offered. • Promote services by consulting, gathering information, and evaluating patient needs. • Respond to patients’ inquiries, requests, dispute over the phone, and route it to the appropriate department or staff • Explain...

• Register all patients per registration protocols over the phone. • Calling patients to make appointments for services offered. • Promote services by consulting, gathering information, and evaluating patient needs. • Respond to patients’ inquiries, requests, dispute over the phone, and route it to the appropriate department or staff • Explain...

Qualifications: Graduate of Bachelor's degree in Financial Management or any Business course With strong mathematical analytical skills and attention to details Proficient in MS Office With confidentiality and Integrity Fresh graduates are welcome to apply

Qualifications: Graduate of Bachelor's degree in Financial Management or any Business course With strong mathematical analytical skills and attention to details Proficient in MS Office With confidentiality and Integrity Fresh graduates are welcome to apply

• Maintaining financial records and reports of all the company transactions • Updating ERP Software for daily transactions with accurate details and information • Respond to inquiries and provide financial information to branches, other departments, and subsidiaries regarding the status of accounts, payments, billing details, and other...

• Register all patients per registration protocols over the phone.• Calling patients to make appointments for services offered.• Promote services by consulting, gathering information, and evaluating patient needs.• Respond to patients’ inquiries, requests, dispute over the phone, and route it to the appropriate department or staff• Explain the...

• Maintaining financial records and reports of all the company transactions • Updating ERP Software for daily transactions with accurate details and information • Respond to inquiries and provide financial information to branches, other departments, and subsidiaries regarding the status of accounts, payments, billing details, and other...

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...

1. To process & finish all orders received within the day. 2. To always ensure the correctness of the SOs made (customer name, shipping, billing, et. al) 3. To give assistance to Sales Managers (SMs) with other concerns (customer returns, prices, & current inventory information, et. Al) 4. To give feedback to SMs the status of their orders 5. To assist...

1. To process & finish all orders received within the day. 2. To always ensure the correctness of the SOs made (customer name, shipping, billing, et. al) 3. To give assistance to Sales Managers (SMs) with other concerns (customer returns, prices, & current inventory information, et. Al) 4. To give feedback to SMs the status of their orders 5. To assist...

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 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...

•Maintaining financial records and reports of all the company transactions•Updating ERP Software for daily transactions with accurate details and information•Respond to inquiries and provide financial information to branches, other departments, and subsidiaries regarding the status of accounts, payments, billing details, and other accounting-related...

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,...