Billings & Collections Supervisor (US)

Job Description:The Manager, Billing and Collections is responsible for leading the billing and collections team collaborating across the organization in establishing standards and policies, and operating processes to ensure effective and efficient collection of the Company's receivables. He/She leverages best practices and technology, and leads receivables...

The Billing and Collection Specialist is responsible for managing the billing process, ensuring timely invoicing, and overseeing the collection of payments from clients. This role involves maintaining accurate financial records, resolving discrepancies, and building strong relationships with customers to facilitate timely payments. The ideal candidate will...

The Billing & Collections Assistant supports both billing and collections processes to ensure accurate invoicing and timely payments. This role involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records. Additionally, they assist in preparing reports,...

Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.Tasks, Duties and ResponsibilitiesProcesses billings for all premium-based accounts. This includes billing of the membership fees, other riders, medical collectible and...

The Aleph Group is seeking an experienced Billing and Collections Coordinator to join our team. This role involves managing multiple tasks, tools, and systems simultaneously to issue and validate invoices.Responsibilities include:Developing and executing billing processes to issue and validate invoicesResolving customer complaints and billing...

Accountable Leadership Role:The Senior Manager, Accounts Receivable will lead and direct the activities of the accounts receivable team, ensuring timely client billings and regular customer collections. This individual will be responsible for ensuring that client billings are being issued timely, and customer collections are being followed up on regularly....

At McKupler Inc, we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration between McLarens Lubricants Limited of Sri Lanka and Kupler Industries Inc. of the Philippines, we bring you globally acclaimed Mobil brand products. Our expertise spans from automotive to industrial and...

Cash Management Lead Job SummaryKey ResponsibilitiesDevelop and implement effective cash management strategies to optimize liquidity and minimize financial risks.Lead the billing and collections team to ensure accurate and timely invoicing and collections processes.Collaborate with finance, accounting, and legal departments to resolve billing and collections...

About UsAs a leading provider of remote work solutions, Remote Staff has helped over 8,000 Filipinos establish virtual careers with international clients since 2007.Why Choose Us100% Work from Home: Enjoy flexibility and work-life balance.Competitive Compensation: Based on skill level and experience.Private HMO Coverage: For in-house employees from Day...

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

Bounty Fresh Food, Inc. requires a seasoned Billing and Collection Professional to manage the validation and preparation of Statements of Accounting/Billing Invoices and Official Receipts.This individual will be responsible for monitoring Accounts Receivables and other Credit & Collection processes, ensuring accuracy and timeliness.Main Tasks:Daily...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

Job QualificationsGraduate of any Business or Finance related courseAt least 1-2 years of Supervisory experience in BillingJob DescriptionChecks and reviews applied PHIC portion on hospital bill and PF of discharged patientChecks and monitors the daily outstanding balances of all admitted patientsConducts assessment and financial evaluation to...

OverviewManpower Outsourcing Services, Inc. is seeking a highly skilled Financial Operations Specialist to join our team. As a key member of our team, you will play a crucial role in ensuring accurate and timely financial processes for our diverse client base.ResponsibilitiesMonitor end-to-end fulfillment status, including actual physical accomplishment of...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

Primary Responsibilities:Contract reading of payment dispute.Working on the Provider side.Checking with the insurance to verify claim status and collect unpaid claims.Process claims payment, Denial Management, Claim statusing.JOB QUALIFICATIONSCompleted at least 2 years in college.With minimum 12 months experience of Healthcare Account Receivable/Collections...

Senior Accounts Receivable Specialist: CollectionsJoin the CANVA Revenue Operations team as a Senior Accounts Receivable Specialist! We're looking for an experienced professional to help us expand our Offline Revenue (Enterprise) capabilities by providing top-notch invoicing, collections, and cash application support.Your Key Responsibilities- Provide...

Role: Billing SpecialistWork Arrangement: Fully remote, overlapping EST working hoursJob Type: Independent Contractor, Full-timeWork Schedule: Monday to Friday, 9:00 AM to 6:00 PM EST, with flexibility for urgent billing-related tasks.Locations: Remote, open to candidates in the PhilippinesAbout Pearl Talent:Pearl works with the top 1% of candidates from...

Posted 7 days ago and deadline of application is on 30 Jan.Job DescriptionMedGrocer's digitally-enabled "medicine-as-a-service" platforms are used by hundreds of employers and pharma companies. Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year. MedGrocer is one of the more established...

About the roleWe are seeking an experienced Billing Specialist to join our dynamic team at Manpower Outsourcing Services, Inc. This position will be based in NCR. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely billing processes for our diverse client base.What you'll be doingMonitor end to end fulfillment status...