Accounts Receivable Follow Up Associate

Qualifications:- Bachelor's degree of any course- Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in insurance follow-up in ahealthcare provider setting.- Proficient in medical billing software and electronic health records (EHR) systems.- Understanding of us US payer systems and experience resolving...

Qualifications: - Bachelor's degree of any course - Minimum of 1 to 2 years in Accounts Receivable (AR) follow-up or denials management, with experience in insurance follow-up in a healthcare provider setting. - Proficient in medical billing software and electronic health records (EHR) systems. - Understanding of us US payer systems and experience resolving...

Must Have:o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalento At least 2 years in accounts receivable or general accounting-related work experienceo Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro)o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applicationso...

Must Have: o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 1 year in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google applications o Excellent...

Must Have: o Obtained at least a Bachelor’s/College Degree in Finance/ Accountancy or equivalent o At least 2 years in accounts receivable or general accounting-related work experience o Experience with AR/AP/GL modules using ERP Systems (Oracle/ MFG Pro) o Advanced skills in the use of MS Office application like Excel Spreadsheets and Google...

Accounting Staff (Accounts Payable)Graduate of Accountancy or any related course.RESPONSIBILITIES1. Ensure the disbursement checklist in a month is completed and accurate.Supplies accounts (PDC, COD and by-term accounts)Subconstruction (with supporting schedules) and agency accountsAdvances request and corresponding follow-up on liquidation. Ensure that the...

Job description Receive and record all collections from couriers and issue corresponding Official Receipts everyday. Receive payments and issue Official Receipts to walk-in patients. Prepare daily income report and make sure it tallies with the amount deposited to the bank. Other bank transactions like update of passbooks, encashment, etc In charge in...

Job description Receive and record all collections from couriers and issue corresponding Official Receipts everyday. Receive payments and issue Official Receipts to walk-in patients. Prepare daily income report and make sure it tallies with the amount deposited to the bank. Other bank transactions like update of passbooks, encashment, etc In charge in...

Knows how to promote the brandMust be good in assisting customers needHas knowledge in conducting inventory countKnows how to receive, display and pull out itemsKnows to follow FIFO in all stocksKnows to analyze sales and stocksGood in customer service

Accounting Staff (Accounts Payable) Graduate of Accountancy or any related course. RESPONSIBILITIES 1. Ensure the disbursement checklist in a month is completed and accurate. Supplies accounts (PDC, COD and by-term accounts) Subconstruction (with supporting schedules) and agency accounts Advances request and corresponding follow-up on liquidation....

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We are hiring in Muntinlupa (Travel Account)We are looking for a motivated and customer-focused Call Center Agent to join our dynamic team. As a Call Center Agent, you will be the first point of contact for our customers, providing exceptional service and support to address inquiries, resolve issues, and offer product or service information.Key...

Accounting Staff (Accounts Payable) Graduate of Accountancy or any related course. RESPONSIBILITIES 1. Ensure the disbursement checklist in a month is completed and accurate. Supplies accounts (PDC, COD and by-term accounts) Subconstruction (with supporting schedules) and agency accounts Advances request and corresponding follow-up on liquidation....

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We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. The successful candidate will be responsible for maintaining financial reports, preparing reports, and ensuring compliance with tax regulations. Key Responsibilities:- Prepare and maintain financial statements, reports, and ledgers.- Perform monthly reconciliations of...