Direct Billing Specialist

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, dedicated to providing exceptional quality and building unshakable trust. We're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support.What We're Looking ForWe're seeking a...

About eFlexerviceseFlexervices is a BPO company with a legacy spanning 22 years, dedicated to providing exceptional quality and building unshakable trust. We're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support.What We're Looking ForWe're seeking a...

Hospice Billing SpecialistCliniqon is seeking a skilled Hospice Billing Specialist to join our team. As a key member of our revenue cycle team, you will be responsible for preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companies.Key Responsibilities:Review and verify patient...

Hospice Billing SpecialistAt Cliniqon, we are seeking a skilled Hospice Billing Specialist to join our team. The ideal candidate will have a strong background in medical billing, with a focus on hospice services. Key responsibilities include: Preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private...

Job Summary: Acts as a billing representative for Comcast, providing onboarding support, managing billing reports, and preparing account review presentations.Responsibilities:Billing Support: Develops introductory materials to billing and payment systems, and provides direct contact for basic billing questions and dispute resolutions.Reporting and Analysis:...

Job responsibilities include managing billing processes, providing onboarding support, and resolving customer disputes. **Acts as a billing representative for Comcast** Provides onboarding support, including developing introductory materials to billing and payment systems. Manages a summary billing report containing open disputes, credits, back-dated...

Shift Schedule: Shifting/NightshiftWork Setup: Onsite - McKinley, Taguig Job Description:At least 2 to 3 years of total work experience in Accounts receivable Set-Up or traditional accounting setup - Accounting/Finance fresh graduates are welcome to apply for entry level/associate positions.Must have excellent communication skills and be willing to work in...

**Billing Analyst** for Baker McKenzie offices **Job Summary:** Prepare and deliver accurate invoices to clients, resolve technical issues, and maintain client billing information. **Responsibilities:** Prepare invoices according to Firm billing policies, guidelines, and standard processes. Review and revise narratives, execute time/cost transfers, and...

{"Job Summary": "Manages billing processes for Comcast Business Customers, ensuring accuracy and timeliness of invoicing, and resolving disputes and billing errors.", "Responsibilities": "Acts as a billing representative for Comcast Business Customers.Develops introductory materials and provides onboarding support for billing and payment systems.Manages...

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...

Medical Billing and Coding SpecialistWe are seeking a detail-oriented and knowledgeable Medical Billing and Coding Specialist to join our healthcare team at Addmore Outsourcing Inc.Key Responsibilities:Coding and Billing: Accurately assign ICD-10, CPT, and HCPCS codes to patient diagnoses and procedures based on medical documentation, ensuring compliance...

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

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...

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Billing Client Support Senior Analyst RoleAt Premier Global Links, we are seeking a seasoned professional to join our Billing Support team as a Billing Client Support Senior Analyst. This critical role requires a strong commitment to client support excellence and a passion for delivering top-tier service in a value-added support model.Key...

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...

JOB QUALIFICATIONSAt least Senior Highschool GraduateWith minimum 12 months experience of Healthcare Accounts Receivable/ Billing Experience in a BPO setting or environment (Claims payments processing, claims status and tracking, Medical Billing, AR follow-ups, Denials and Appeals-outbound healthcare providers)Experienced on medical billing/AR...

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 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...

Summary of the Logistics Specialist role: The Logistics Specialist will collect, organize, manage, and analyze data for logistics strategies, focusing on mode support, carrier and operational management, and freight bill authorization.Key Responsibilities:Key Performance Indicators (KPIs): Submit accurate and timely logistics KPIs and metrics.Operational...