Billing and Collection Specialist

Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.With at least 2-3 years experience in debt collection, reconciliation of accounts receivables (AR), management of AR and billing.Proven work experience as a Collection Associate, Collection Specialist, Billing Associate or a similar...

A Fine Line Between Care and Collections: Achieve Work-Life Fulfillment in HealthcareBalance isn't just about numbers—it's about finding harmony in life and work. As a Medical Billing and Collection Specialist, you'll play a crucial role in the healthcare industry by ensuring smooth, accurate billing processes, contributing to the financial health of...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will be responsible for managing client accounts and ensuring timely payment collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional customer service, and collaborating with the Billing Team to resolve...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

Review completeness and accuracy of job expenses incurred per shipmentCreate job expense summaryCreate job profitability per shipment billingEnsure accuracy of billingSend billing to clientsUpdate Accounts Receivable Monitoring fileSend outstanding balance to clientsFollow up collection to clientsImplement collection policy and collection efforts of the...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

JOB DESCRIPTIONOversees the Billing and Collection DepartmentAR MonitoringFollow up collections thru calls and emailsValidates the completeness and correctness of the Billing and Collection reports (Rent/Cusa/Utilities/Parking)Initiates sending of summary of SOAs for the uncollected transactionsFollow up and negotiate payment plan from the...

ROLE SUMMARYOur client is looking for a Collection Specialist who is responsible for monitoring accounts receivable and ensuring timely collection. WORK SCHEDULE: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine Holidays POSITION TYPE: Full Time WORK ARRANGEMENT: Remote ESSENTIAL FUNCTIONS:Monitor...

1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of delinquent unit owners/tenants and/or inform on any...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

Responsibilites:Reviews utilities and other recurring chargesPrepares statement of accountsAttends to payment-related inquiries and other billing requests of tenants Job Requirements:Graduate of any business courseAdvantage if with experience relating to billing and collectionKnowledgeable in accounts reconciliation, MS Word and Excel Must be willing to be...

Job Description :Must be a graduate of Bachelor's Degree in Accountancy or Business Administration.Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

About UsAt BillEase, we're dedicated to making shopping and payment processes seamless and convenient for our customers. Our diverse customer base is looking to enhance their shopping experiences both online and offline.Our brand name, BillEase, is a combination of 'bill' and 'ease,' pronounced 'bilis,' which means speed or swiftness in Filipino. This...

About UsBillEase is a leading provider of innovative financial solutions, dedicated to making shopping and payment processes seamless and convenient for our customers. Our brand embodies the core of our name - BillEase, a combination of "bill" and "ease," pronounced 'bilis,' which means speed or swiftness in Filipino.The RoleWe are seeking a highly motivated...

Job Qualifications:must be an Accounting Graduate or any 4 years course related to Accountinghas 2 years of experience in the related fieldFamiliar with Acumatica Duties & Responsibilities:Invoicing of Sales & Parts dailyWeekly reports of Sales InvoiceMonitoring of Parts & Services Account Receivables Company Name: BJ Mercantile, Inc. Work Location: EDSA...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Medical Billing Specialist to manage accurate billing data, verify U.S. health insurance eligibility, submit claims with proper codes, and resolve denials or rejections. The role includes handling billing inquiries, posting payments, and ensuring...