AR Follow Up Team Lead

Experience these exceptional benefits when you join Med-MetrixFixed Weekends OffDay 1 HMO with 2 of your dependents covered for FREEMedical Cash AllowanceRice AllowanceClothing AllowanceFree Lunch DailyPaid Time OffTraining and Staff DevelopmentEmployee Engagement ActivitiesOpportunities for Internal MobilityThe Operations Supervisor, AR Follow Up is...

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...

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...

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:...

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...

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...

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...

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...

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 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...

OverviewWe are looking for an Accounting Team Lead to join our Accounting & Finance team. The Accounting Team Lead will be responsible for leading aspects of the accounting function within CORE Stagwell, the Corporate entity that provides Shared Services to Brands in the Stagwell network. Shared Services provides services to Brands for Accounting, Financial...

**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...

We are looking for an experienced Accounts Receivable Assistant to join our team at Shopee in Manila.About the RoleThis is a challenging role that requires strong analytical and organizational skills.Key ResponsibilitiesValidate cash/checks deposits and issue official receipts.Match customer payments against invoices accurately.Check documents and approvals...

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...

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...

Key Performance Indicators (KPIs):To measure your success in this role, we will track the following key performance indicators:- Revenue growth: Monthly/quarterly/yearly revenue targets, achieved and exceeded- Client satisfaction: Regular feedback and surveys, monitoring client satisfaction and Net Promoter Score (NPS)- Strategic alignment: Quarterly reviews...

Key ResponsibilitiesProcess payments and prepare vouchers for payment (AP).Check customer account records and update receivables regularly (AR).Accurately type, prepare, and maintain accounting documents and records.Follow up on customer accounts for collection (AR).Provide administrative support to the accounting department.Data entry of...

As a Senior Manager, Accounts Receivable, you will be part of a dynamic team that is committed to delivering exceptional results. Your primary responsibility will be to lead and direct the activities of the accounts receivable team.This role requires a highly motivated individual with a proven background in billing and collections. You will be responsible...