Billing and Collections Expert

On-site - Pasig Fresh Graduate/Student Bachelor Full-timeJob DescriptionThe Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly...

Company OverviewMed-Metrix, LLC is a leading provider of healthcare services, committed to delivering high-quality patient care and support. Our team of professionals is dedicated to excellence in all aspects of our work, from customer service to medical billing and collections.Job RequirementsTo succeed as a Medical Billing and Collections Representative,...

Job Summary:">We are seeking an experienced Medical Billing Performance Expert to join our team. The ideal candidate will have a strong background in medical billing, excellent analytical skills, and be able to work independently.">Key Responsibilities:">">Monitor transactions to ensure accurate and timely processing.">">Identify errors and discrepancies in...

Job Description:Risewave Consulting Inc. is seeking a skilled Medical Billing Specialist to join our team. As a Medical Billing Specialist, you will play a crucial role in ensuring timely resolution of outstanding claims and maintaining daily productivity standards.Key Responsibilities:• Follow up with payers to ensure timely resolution of all outstanding...

**About the Position**AIRCONEX PHILIPPINES INC. is seeking an experienced Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and providing excellent customer service.**Key Responsibilities**Invoicing and cash applicationCredit control and...

About the RoleThis is an exciting opportunity for a seasoned Insurance AR Collections Leader to join our team as a Back Office Revenue Cycle Manager. You will be responsible for ensuring compliance with federal, state, and payer-specific billing requirements, while driving thought leadership at an enterprise level. With expertise in billing and collections,...

Pag-asa Steel Works, Inc. is looking for a Finance and Collections Expert to manage the company's Accounts Receivables. The successful candidate will be responsible for processing payments, preparing letters, generating reports, maintaining records, and coordinating with clients.RequirementsBachelor's degree in finance, accounting, or related field or...

About the RoleThe Credit and Collections Manager will be responsible for providing financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts.Key ResponsibilitiesCollect accounts by initiating contact with customers' organizations.Reconcile the accounts receivable ledger to ensure all payments are accounted...

Clinical Collections Coordinator Job Description:We're seeking a Clinical Collections Coordinator to join our team! In this role, you'll work with customers who have outstanding medical bills to identify reasons for late payments and set up payment plans that are mutually agreeable.Key Responsibilities:Document customer information regarding current status,...

Job Overview:Risewave Consulting Inc. has an exciting opportunity for a highly motivated Claims Resolution Expert to join our team. As a Claims Resolution Expert, you will be responsible for resolving outstanding claims and ensuring that our clients receive timely payment.Key Responsibilities:• Analyze and resolve issues causing payer payment delays;•...

Job DescriptionThe Account Receivables Expert will provide financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts.Core AccountabilitiesResponsible for the collection of accounts by initiating contact with all levels of the customer's organization as appropriate.Monitor customer account details for...

Minimum Qualifications:* Graduate of any Business Administration Degree or BS in Accountancy is an advantage* Must have at least 1 year experienced in credit and collection or billing process* Must be residing in Pasig City or nearby areas* Can start as soon as possible

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Company OverviewJ-K Network Services is a financial services company with its main branch in Japan and four partnerships both domestically and internationally. Established in June 1954, the company specializes in bill collection and lease services.Job DescriptionAs an Inhouse Collection Staff, you will receive proof of payment and forward it for...

Job DescriptionAs a Medical Billing Consultant at Vector Outsourcing Solutions Philippines, you will play a crucial role in ensuring the smooth operation of our billing processes.You will be responsible for preparing accurate and compliant medical insurance claims, submitting claims to insurance companies, and addressing claim denials.Main...

Key ResponsibilitiesThe ideal candidate will possess excellent communication skills, attention to detail, and proficiency in relevant accounting software. Key responsibilities include:Maintaining accurate records of transactions, including receipts and payments.Generating invoices and statements, and following up on overdue payments.Coordinating with other...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

Role OverviewWe are seeking a Global Debt Collection Expert to join our International Finance Team based in the Philippines.The successful candidate will be responsible for daily updates of aging reports, weekly reconciliation of aging reports, and investigating and resolving irregularities or enquiries.Providing detailed SOA to clientsLiaising with...

About San Miguel Logistics Services Inc.As a subsidiary of San Miguel Corporation, San Miguel Logistics Services Inc. has been serving the Philippine market with extensive logistics solutions. Our dedication to meeting customer needs ensures long-term partnerships and outstanding performance.Job Description SummaryThis key position involves guiding the...