Billing and Collection Specialist

As a Billing and Collections Specialist at HC Global Fund Services, LLC, you will play a crucial role in managing the billing process for our clients.About the RoleThe successful candidate will be responsible for maintaining accurate records, communicating effectively with clients, and resolving any issues that may arise during the billing process.Key...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Descriptions:Lead, mentor, and develop a high-performing billing & collection team.Oversee the preparation and issuance of accurate and timely invoices.Address and resolve billing discrepancies or disputes efficiently.Develop and implement effective collection strategies.Utilize QB software for financial data analysis, reporting, and forecasting.Leverage...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

We are seeking an Assistant Accountant Billing and Collections to join our team at HC Global Fund Services, LLC.About the RoleThe successful candidate will be responsible for assisting with billing and collections activities, including processing client invoices and tracking payments.Key Responsibilities:Process and manage client billing.Track and record...

Position Summary:The Medical Billing Specialist – AR/Collection is responsible for researching rejections/denials, correcting/rebilling claims as necessary, and documenting all related account activities. The A/R specialist must possess critical thinking skills and be proactive when working claims to determine the appropriate method to get the claims...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Please provide your expected salaryJob Type: Full-time (Makati Office) Pay: Php 18,000.00Work Schedule: 8:30am-5:30pmJob Description: Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer...

Account Receivable Role">We are looking for an experienced Accounts Receivable Officer to join our team at Newcore Industries International Incorporated.">The successful candidate will be responsible for managing the entire account receivable process, from preparation of billing invoices to coordination with client finance departments.">In addition, the...

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Job Summary:We are seeking a highly experienced Senior Billing and Collection Lead to join our team at Starlight Business Consulting Services, Inc. This role involves leading our billing and collection team to achieve financial objectives and contributing to the company's success.Duties and Responsibilities:Team Leadership: Lead and mentor a high-performing...

HC Global Fund Services, LLC | Full timeAssociate - Finance (Billing and Collection Analyst)Mandaluyong City, Philippines | Posted on 02/13/2025HC Global Fund Services, LLC ("HC Global") is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionThe Billing Analyst will be...

About the JobWe are a dynamic company, Sourcefit DR, that requires a skilled Medical Billing Specialist – AR/Collection to research rejections/denials, correct/rebill claims as necessary, and document all related account activities. The successful candidate must possess strong analytical skills and be proactive in resolving claim issues.

Job OverviewThe Medical Billing Specialist – AR/Collection role is a critical component of our revenue cycle process. We are seeking an experienced professional to join our team and contribute to the accurate and timely billing of medical claims.

A Billing Specialist, or Billing Clerk, is responsible for overseeing the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aide reporting and calculating bill totals by looking through previous financial statements.Billing Specialist duties and...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

JOB SUMMARYGenerates revenue by making payment arrangements, collecting accounts, monitoring and pursuing delinquent accounts.DUTIES AND RESPONSIBILITIES• Receives and collates admission slips from admitting department.• Sorts files for out-patient and in-patient charges from different revenue centers properly and accordingly.• Encodes manual charges...

We are seeking a highly skilled and motivated Collections Specialist to join our team!About the JobThe successful candidate will be responsible for performing collection activities for overlimit and front end (1-29 days) past due accounts.Key responsibilities include:Meeting and exceeding performance targetsCollaborating with team members to achieve shared...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company established in 2010 by Mr. Jeffrey R. Sosa, who has over three decades of expertise in facilities and property operations. With a deep understanding of the local market and a commitment to Filipino hospitality, our company consistently exceeds the needs and expectations of our...