Medical Billing and Accounts Receivable Specialist

Salary: 50,000 PHP- 70,000/ monthJob Description:Supervise and lead a team of medical billing specialists, providing guidance, training, and support as needed.Communicate and facilitate special projects, reports, and requests from clientAssign tasks, set priorities, and monitor performance to ensure productivity and accuracy.Develop and improve billing...

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: 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....

Salary: 35,000 PHP a monthOversee the processing and exchange of claims and payments with third-party insurance carriers, including addressing related correspondenceIdentify and acquire missing explanation of benefits, ensuring proper posting to aging accountsTake active measures to reduce overall aging of accountsMonitor and verify accurate claims payments...

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 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...

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.

Description:Duties and Responsibilities:Maintain accurate records of all billing activity of assigned corporate medical accounts. Compute for appropriate value added tax (VAT) and input tax. Reviews and Endorse billing in accordance with the existing health insurance policy of the assigned accounts. Identifies outstanding debts. Communicates with clients...

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...

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...

Job DescriptionABOUT THE CLIENT:Veritas Investments, Inc. is a technology-enabled real estate investment and management company that specializes in sustainably operating mixed-use multifamily properties in major West Coast markets.Founded in 2007, Veritas manages mixed-use and multifamily properties on behalf of institutional and individual investors. Our...

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worldâs most ambitious clients.We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality,...

Responsibilities:·         Maintain up-to-date billing system·         Generate and send out invoices·         Follow up on, collect and allocate payments·         Carry out billing, collection and reporting activities according to specific deadlines·         Perform account reconciliations·         Monitor...

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...

Billing and Collection SpecialistQUALIFICATIONS:A Billing Associate ensures the accurate and timely billing of goods and services to clients, acting as an essential link between the company and its customers.They manage billing processes, maintain financial records, and reconcile accounts while ensuring compliance with company policies and industry...

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 SummaryChecks referral forms per clients' accounts.Ensure accuracy of the billing and conducts reconciliation of outstanding balancePrepares statement of accounts per client.Job QualificationsGraduate of B.S. in Accountancy, Financial & Management Accounting or any 4-year Business Course.With experience in handling receivable transactions is an advantage...

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...

Job TypeFull-timeDescriptionFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites.Meets and maintains daily productivity/quality standards established in departmental policies.Uses the workflow system, client host system and other tools available to them to collect payments and resolve...