Accounts Receivable/Billing Specialist l Eastwood

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: 1880 Bldg., Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experienceNetSuite Experience required.An Accounting degree or equivalent preferredNetSuite Billing required.Competent with Microsoft Word, Excel, and Outlook....

Job DescriptionThe Medical Biller is responsible for a broad range of billing functions byproviding operational support through the full billing cycle: duties include accounts reviews/billing, payment posting,billing, claim submissions, medical insurance communications, and other billing matters. In this role, theThe specialist is responsible for working,...

Position Overview:The Accounts Receivable Specialist will play a critical role in managing the company's receivables process, including invoicing customers, processing payments, and resolving outstanding balances. The ideal candidate will have strong analytical skills, excellent communication abilities, and a customer-focused approach.Key...

Position SummaryAR Specialist will provide crucial support in managing the accounts receivable function, including invoice processing, payment collections, and reconciliation of customer accounts. Responsible for effectively coordinating AR related processes, requirements and concerns with internal and external stakeholders.Essential Responsibilities and...

Job Responsibilities:. Process and submit insurance claims in accordance with insurer requirementsand federal regulations.. Handle billing and invoicing for therapists utilizing our EMR platform, ensuringaccuracy and compliance with healthcare regulations.. Conduct regular follow-ups on unpaid claims with insurers and other third parties,and manage denials...

Job Responsibilities:. Process and submit insurance claims in accordance with insurer requirementsand federal regulations.. Handle billing and invoicing for therapists utilizing our EMR platform, ensuringaccuracy and compliance with healthcare regulations.. Conduct regular follow-ups on unpaid claims with insurers and other third parties,and manage denials...

Job DescriptionJob Summary:The AR specialist is responsible for invoicing, collections, maintaining client database and establishing good commercial relations with clients. He/she is also expected to assist in the monthly closing of the books of accounts, statutory audit, issuance of receipts and maintain the AR filesResponsibilities:Creates and updates...

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,...

Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: 1880 Bldg., Eastwood Ave., Libis, QCQUALIFICATIONS:Bachelor's degree in accountingCA designation a plus3-5+ years of relevant work experienceExperience with designing and implementing internal controls.Experience and/or interest in improving business processes and with...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Position: Senior RoleWork Type: Full-timeSet-up: OnsiteSchedule: Shifting Location: 1880 Bldg., Eastwood Ave., Libis, QCQUALIFICATIONS:Bachelor's degree in accountingCA designation a plus3-5+ years of relevant work experienceExperience with designing and implementing internal controls.Experience and/or interest in improving business processes and with...

Responsibilities:Provide guidance, training, and support to team members to ensure high performance and productivity.Oversee the accounts receivable process, including invoicing, billing, and collections, to ensure accuracy and efficiency.Monitor accounts receivable aging reports and follow up on overdue accounts to facilitate timely collections.Build and...

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

responsibilities of a Billing Specialist include sending invoices and account updates to clients,Receiving, sorting, and tracking incoming payments,addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data. Knowledgeable to Ms. Excel.

Job DescriptionPrepare monthly billingsFollow-up collection via email and callsUpdate and maintain client AR ledgersReconcile monthly payments vs. bank statementsEncode payments, form 2307 in the accounting systemUpdate monthly AR reportsMinimum QualificationsBachelor's degree in AccountancyOne year experience in Accounts Receivable/ Billing &...

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Setup:• Monday to Friday, • Dayshift • Everyday onsite Makati Office Responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank...

We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management.Why pick usCompetitive...

Job Responsibilities: - Manage accounts receivable activities using Microsoft Dynamics Navision. - Handle invoicing, collections, and reconciliations within the Navision system. - Utilize Navision reports to monitor accounts receivable status and aging. - Process incoming payments and apply them accurately to customer accounts in Navision. - Collaborate with...

Accounts Receivable Team Lead (Billing)Responsibilities:Supervise, direct, and ensure compliance with billing and collection standards and procedures.Organize work processes, establish controls, and evaluate team performance.Collaborate with customers to establish relevant service measures and align expectations with team deliverables.Recommend system...