Operations Supervisor, AR Follow Up

At Med-Metrix International Ph-I, Inc., we understand the importance of effective revenue cycle management in the healthcare industry.The Operations Supervisor, AR Follow Up plays a critical role in overseeing the performance of Medical Claims Analysts, providing guidance for growth, and giving constant feedback on performance.ResponsibilitiesEstablish...

Med-Metrix International Ph-I, Inc. offers a unique opportunity for experienced professionals to take on a leadership role in our AR Follow Up team.The Operations Supervisor, AR Follow Up is responsible for managing and supporting a team of Medical Claims Analysts, ensuring the timely follow up of medical billing policies and procedures, and providing...

About the Job:We are seeking a highly skilled AP/AR Supervisor to join our team at API Delevan, Inc. as an Accounts Payable/Receivable Manager I. In this role, you will be responsible for assisting the Finance Shared Services Manager in supervising the day-to-day operations of the Accounts Payable/Receivable Team.Main Responsibilities:Supervise daily...

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...

Med-Metrix International Ph-I, Inc. is committed to providing exceptional benefits to our employees.The Operations Supervisor, AR Follow Up enjoys a comprehensive compensation package, including fixed weekends off, day one HMO coverage for two dependents, medical cash allowance, rice allowance, clothing allowance, free lunch daily, paid time off, training...

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 Qualifications:Completed at least 2 years in college.With minimum 12 months experience of Healthcare Account...

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.Minimum 12 months experience in Healthcare Account Receivable/Collections in a...

The Operations Supervisor, AR Follow Up at Med-Metrix International Ph-I, Inc. is responsible for monitoring all key performance measures for clients within the assigned region, providing operational support to global services teams, and ensuring follow up of medical billing policies and procedures.QualificationsBachelor's degree or equivalent, two to four...

Company OverviewAt ACCPRO International, we strive to deliver exceptional financial services that meet the evolving needs of our clients. Our team of experts works collaboratively to ensure seamless accounting operations, empowering our clients to focus on their core business.Job SummaryWe are seeking a highly skilled AR/AP Specialist to join our dynamic...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

Key ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...

Job Description:Lifestrong Marketing Inc. is seeking a skilled Financial Operations Specialist to join our team.Key Responsibilities:Billing and Invoicing: Encode bills and invoices for Consignment Sales in the TRACC System.Collection and Follow-up: Conduct weekly follow-ups with customers via phone and emails to ensure timely payments.Statement Preparation:...

AR Collections SpecialistWe are seeking an experienced AR Collections Specialist to join our finance team. As a key member of our collections department, you will be responsible for collecting cash from clients and managing team performance.Key Responsibilities:Collect cash from clients in a timely and efficient manner.Manage a team of accountants...

About the roleWe are seeking an experienced Operations Supervisor to join our team at PATENTLOG PHILIPPINES SERVICE INC' in Makati City, Metro Manila. In this full-time role, you will be responsible for ensuring the smooth and efficient operations of our import and export services, with a focus on customs clearance and regulatory compliance.What you'll be...

**About the Company:**Our client has been operating since 1935 providing unique hobbies, models, games, toys, and more to entertain and excite their customers.About the Role:Our client is seeking a detail-oriented and experienced Accounts Receivable and Payable (AR/AP) Specialist to join their finance teamKey Responsibilities:Manage and oversee key accounts...

Account Receivable Specialist Job Summary:This position involves collecting overdue accounts, communicating with customers and internal stakeholders, and working closely with the sales team to ensure timely payment. If you possess strong analytical and problem-solving skills, this could be the ideal role for you.Primary Responsibilities:Accounts Receivable:...

Responsibilities:Financial Reporting (Financial Support Supervisor)Prepare, analyze, and distribute monthly, quarterly, and annual financial reports.Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports.Ensure financial reporting complies with internal policies, regulatory standards, and...

About UsWe are ConnectOS, a leader in providing support and protection services for connected devices. Our mission is to empower our customers with confidence throughout the entire device lifecycle.Job OpportunityWe are seeking an experienced AR Collections Expert to join our team in Manila. As a key member of our Credit & Collections team, you will be...

BDA, LLC Manila, National Capital Region, PhilippinesAR AnalystBDA, LLC Manila, National Capital Region, Philippines3 days ago Be among the first 25 applicantsMost companies claim to have the best people. We say to them, "Keep dreaming." Our people are second to none. They set us apart with their entrepreneurial spirit and ambition. They come to us from the...

Job Title: Operations Supervisor / Team Lead – BPOJob Summary:We are seeking a proactive Operations Supervisor / Team Lead to manage daily operations, ensure SLA compliance, and drive team performance in a fast-paced BPO environment. This role requires strong leadership, problem-solving skills, and the ability to optimize processes for efficiency and...