Urgent Usrn Hiring

Urgent Usrn Hiring 100k Sign On Bonus jobs in ...

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Keep an eye on job boards and company websites for the latest urgent USRN (United States Registered Nurse) hiring announcements in Taguig. The availability of a 100k sign-on bonus suggests a high-demand situation, making it an opportune time for qualified professionals to apply. Don’t miss out on the chance to boost your career with a lucrative sign-on incentive in Taguig's competitive job market.

Posted 1 day ago

Responsibilities:

• Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting accounts payable (vendors and staff claims).
• Keen to details in performing the 2-way and 3-way matching of vendor invoices
• Ensures Month-end deadlines are consistently met the deadline and with accuracy
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling vendor/employee accounts
• Assist the Team Lead on ad hoc requests during internal and external audit.

Qualifications:

• Minimum of 2-year work experience in Accounts Payable processing preferably in BPO/ Shared Service setting using SAP
• Graduate of Bachelor of Science in Accountancy
• Proficient in MS Office
• With excellent verbal and written communication skills
• Willing to work on Philippine holidays

Pasig City, National Capital Region ₱ - ₱ Y Optimum Solutions Pte Ltd

Posted 1 day ago

An exciting opportunity is open for a Specialist, Financial Services based in Manila, Philippines. This role will play a key part in supporting the operations and customer support of a new Cash Loan product scheduled for launch in Q4 2025.

About the Role

The Specialist, Financial Services will:

• Operations Management: Oversee and manage end-to-end workflows for the Cash Loan product, ensuring efficiency, compliance, and accuracy in loan processing and disbursement.
• Customer Support: Act as the primary point of contact for customer inquiries, complaints, and feedback, ensuring timely resolutions and positive experiences.
• Stakeholder Collaboration: Work closely with cross-functional teams such as Product, Tech, Risk, Compliance, and Customer Experience to streamline processes, support training initiatives, and provide insights for product improvements.
• Continuous Improvement: Identify opportunities for process optimization and automation, while staying updated on market trends and customer preferences to ensure competitiveness.

Qualifications

• 2–3 years of experience in Operations, Customer Support, or related roles (preferably in financial services or technology)
• Experience in handling loan or credit products is an advantage
• Strong analytical, problem-solving, and communication skills
• Proficiency in CRM tools, Microsoft Office Suite, and operational systems
• Bachelor's degree in Business, Finance, or related field
• Familiarity with Philippine financial regulations and compliance standards
• Ability to work independently and collaboratively in a fast-paced environment

Location: Manila, Philippines | Employment Type: Backfill/Repurpose

This role offers the chance to contribute to the successful launch of an innovative financial product while gaining valuable experience in operations, customer support, and stakeholder management.

If you are detail-oriented, adaptable, and committed to delivering high-quality work, we encourage you to apply.

You can also send your CV to

Posted 1 day ago

The Patient Financial Support Representative will be responsible and knowledgeable in managing patient interactions regarding patient financial matters such as billing inquiries, explaining balances, assisting with payment options, collecting insurance details, verifying coverage, enrollment in Financial Assistance Programs, updating patient preferences, and following up on document requests with patients.

CORE RESPONSIBILITIES/REQUIREMENTS:

• Works inbound and outbound call queues/emails, effectively communicating with patients to notify of balances and the options/process of making payments
• Enters notes into appropriate databases to record status of assigned patient activity, audit purposes, and inter-departmental communications
• Read and interpret EOB Explanation of Benefits
• Meet quality assurance standards to ensure a high-quality patient experience, minimizing friction and poor sentiment, and maximizing satisfaction
• Retain and apply multiple aspects of the client requirements policy and procedures
• Communicate with the team or lead any issues or concerns
• Work assigned schedule and maintain flexibility regarding schedule changes to assist the team in meeting SLAs and minimizing call and email wait/response time
• Ability to answer questions, escalate when necessary
• Maintain professional control, etiquette, and patient advocacy in all communications – verbal, written, and video
• Confidence in the ability to ask for payment of balances owed by the patient
• All other duties as assigned

Education / Experience:

• Excellent written and verbal communication skills
• Proficiency in EMR systems, Excel, and Outlook
• Self-motivated and adaptable to a coaching environment
• Positive attitude and team-oriented
• Knowledge of Medical or Dental billing experience is a plus

Location: Taguig, National Capital Region

Salary: ₱ - ₱

Posted 1 day ago