Billings Dispute Resolution Expert

Nityo Infotech is seeking a highly skilled Carrier Invoicing and Dispute Resolution Expert to join our operations team. As a key member of our group, you will be responsible for reviewing and validating carrier invoices.In this role, you will thoroughly examine and approve new accounts and review related orders to prevent any discrepancies. You will also...

Nityo InfotechWe are seeking a highly skilled Banking Dispute Resolution Specialist to join our team.About the Role:This role involves reviewing and resolving complex banking disputes, ensuring compliance with regulatory requirements. As a Banking Dispute Resolution Specialist, you will be working closely with internal stakeholders to resolve disputes...

Neksjob is hiring a Chargeback Coordinator to support our growing business. As a key member of our team, you will be responsible for resolving chargeback disputes and improving our financial processes.**Job Summary:**Resolve chargeback disputes with clients in a professional and timely manner.Work closely with our accounting team to analyze account data and...

What We Offer:">As a Billing and Collection Associate at JOB MATCHMAKER, you can expect a competitive salary of Php 18,000.00 per month and a comprehensive benefits package that includes a work schedule of 8:30am-5:30pm.Responsibilities:">This role involves a range of responsibilities, including:Managing client relationships and responding to their...

We are looking for a skilled Chargeback Coordinator to help us manage our accounts payable and receivable processes. As a key member of our team, you will be responsible for resolving financial disputes and ensuring timely payment from clients.RequirementsAP and AR experienceStrong communication skillsFresh graduates in Finance and Accounting courses welcome...

UnitedHealth Group is seeking a Medical Claims Resolution Associate to join our team. In this role, you will be responsible for resolving medical claims disputes and ensuring timely resolution for our customers. You will work closely with cross-functional teams to identify root causes of issues and implement effective solutions.Main Responsibilities:Analyze...

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...

Risewave Consulting Inc. is a trusted partner for businesses seeking expertise in financial recovery.Our MissionWe strive to deliver exceptional results and build long-term relationships with our clients.Job RoleWe are hiring a seasoned Accounts Receivable Professional to manage and resolve complex accounts receivable issues.Manage and resolve complex...

Why This Role MattersThe Employee Relations Specialist position at Its Time For Tims Coffee is a key enabler of our business success. By ensuring a positive and productive work environment, we can attract and retain top talent, drive business growth, and maintain a competitive edge in the market.Main ResponsibilitiesFoster positive relationships with...

Mobile Application Resolution ExpertCompany OverviewHunter's Hub Incorporated delivers cutting-edge solutions that drive success. As a Mobile Application Resolution Expert, you'll play a crucial role in ensuring seamless user experiences for our customers.Key ResponsibilitiesYou'll be responsible for:Providing top-notch technical support for the Chinabank...

About the Role:We are looking for a highly motivated Chargeback Resolution Manager to join our team at Neksjob Philippines. As a Chargeback Resolution Manager, you will be responsible for resolving guest credit card chargebacks and creating accounts receivable billings.Main Responsibilities:Action guest credit card chargebacks within the Credit Card...

RequirementsTo be successful in this role, you will need to have:A high school diploma or equivalent.No relevant experience required, but preferably 0-2 years related work experience handling dispute resolutions throughout the association lifecycle.You will also need to possess:Working knowledge of association and card industry regulations.Excellent...

About the Team:You will be part of a collaborative and dynamic team that values innovation, teamwork, and customer satisfaction. As a Billing Representative, you will have the opportunity to work closely with Sales and Collections teams to drive process automation and excellence in the Order to Cash function.Key Responsibilities:Ensure orders meet/exceed...

SLFC is currently hiring for the position of Financial Collections Expert. As a critical member of our team, you will be tasked with investigating client accounts to identify discrepancies and facilitate accurate payments.In this dynamic role, you will utilize your analytical skills to analyze data, identify trends, and develop strategies to resolve disputes...

We are seeking a highly skilled professional to join our team as a Chargeback Resolution Coordinator. In this role, you will be responsible for actioning guest credit card chargebacks and creating accounts receivable billings to collect unsettled guest onboard expenses, medical expenses; and travel agent commission recalls as per company policy while...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....

Institutional Shareholder Services Inc. seeks an Unapplied Cash Resolution Expert to join their team.This expert will be responsible for managing, controlling, and resolving unapplied or unidentified customer deposits, payments, and account balance issues.About the Role:This Financial Transaction Manager will be primarily responsible for identifying,...

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...

Financial Services RoleWe're seeking a highly skilled Chargeback Coordinator to join our team at Neksjob. In this key role, you'll be responsible for managing chargeback processes, resolving billing disputes, and ensuring accurate financial transactions. You'll collaborate closely with internal teams to maintain accurate records and support our company's...

Position: Medical BillingLocation: EastwoodWork setup & shift: Onsite | Night shiftWhy join us?You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive...