Billing and Collections Professional

Job Description:The Billing and Credit Professional will be responsible for generating and sending out invoices to clients, as well as investigating and resolving any disputes raised by the clients regarding monthly billings.The ideal candidate will have experience in commercial billing, credit, and collection, with a strong understanding of accounting...

Opportunity OverviewWe are seeking a highly motivated and detail-oriented Claims Resolution Expert to join our team. As a Claims Resolution Expert, you will be responsible for investigating and resolving payment disputes, verifying claim status, and collecting unpaid claims from insurance companies.ResponsibilitiesAnalyze payment disputes and provide input...

Responsibilities and Requirements:The Billing Analyst will be responsible for preparing and sending invoices to clients, managing fee information, and maintaining accurate billing records. Key requirements include experience in invoicing, billing, and the use of systems, as well as proficiency in Microsoft Excel and Word. Additionally, the ideal candidate...

We are seeking a diligent and meticulous accounting professional to join our world-class team in Manila, Philippines. In this role, you will have the opportunity to work collaboratively with various internal teams to ensure flawless management of our accounts receivable processes.Key Responsibilities:Managing high-volume customer portfolios daily via AR...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Job DescriptionAs a Medical Billing Team Supervisor, you will lead a team of Spanish bilingual healthcare collection agents, focusing on timely and effective follow-ups on outstanding balances. Your expertise in self-pay collections and US healthcare billing practices will enable you to drive performance improvement while ensuring compliance with industry...

Key Responsibilities:The Senior Credit Collection Professional will be responsible for leading the Credit Collection team at SYSGEN RPO. Key responsibilities include:Leveraging expertise in credit collection to drive business growth and revenueDeveloping and implementing strategies to improve collections efficiency and accuracyFostering strong relationships...

Patient Account Resolution LeaderWe are seeking a Patient Account Resolution Leader to oversee patient account resolutions, ensuring timely and effective follow-ups on outstanding balances. This role requires strong leadership, a deep understanding of medical collections, and the ability to drive performance while ensuring compliance with industry...

About the RoleWe are seeking a skilled and experienced Healthcare Collections Team Lead to oversee our Pioneer Self-Pay team at Access Healthcare Services. This role requires strong leadership, a deep understanding of medical collections, and the ability to drive performance while ensuring compliance with industry regulations.The ideal candidate will have 3...

Qualification:Bachelor's degree in finance or any related studies.Minimum 3 years' experience working in an accounts receivable / banking environment.Excellent systems and process knowledge.Excellent communications skills.Experience with finance related systems.High level of accuracy and a strong work ethic.Intermediate MS Excel skills.Excellent time...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

Role Responsibility:Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments, payment options and negotiating payment terms to bring accounts current.Meeting performance targets and goals related to call volume, collection rates, and customer...

AIA is seeking a skilled professional to join its team as a Financial Reporting Specialist. As a key member of the team, you will be responsible for delivering timely, complete, relevant, accurate and quality financial and investment reports and data for Real Estate entities (PRC, KRC and PPC Group) and other Affiliates.You will achieve FS close deadlines of...

About the RoleThis is an exciting opportunity to join our Central Services team as a Billing and Invoicing Analyst. The successful candidate will be responsible for performing a variety of tasks related to commissions reconciliation, financial reporting, and exhibit creation.The ideal candidate will have strong analytical and problem-solving skills, with the...

About the Company\B. Braun Melsungen AG is a world-leading medical devices company that has been making a difference in people's lives for over 185 years. Our commitment to innovation, quality, and patient care drives everything we do. We operate in over 64 countries, employing thousands of talented individuals who share our passion for healthcare.\Job...

RequirementsTo succeed in this role, candidates should possess:Experience in finance processes, specifically accounts payable, billing, or accounts receivable, in a multinational environmentA minimum of 5 years' experience in similar rolesCandidates should also demonstrate strong problem-solving skills, excellent customer service abilities, and the ability...

Job Title: Customer Service Representative IIIAbout the Position:The Collections Representative III plays an important role in the Order to Cash department, ensuring timely collection of payments from customers while considering company goals.Main Responsibilities:Manage clients with a medium complexity portfolio, ensuring timely collection of payments while...

Willis Towers Watson is seeking a highly motivated and organized Collections Support Analyst to join our team. As a key member of the global collections team, you will play a critical role in supporting the day-to-day operations and ad-hoc activities.Responsibilities:Help analyze and monitor AR account balances to meet cash collections and reserve...

Job OverviewWe are seeking an experienced professional to join our Central Services team as a Billing and Invoicing Analyst. The successful candidate will be responsible for performing a variety of tasks related to commissions reconciliation, financial reporting, and exhibit creation.The ideal candidate will have strong analytical and problem-solving skills,...

Job SummaryWe are seeking a motivated and detail-oriented Junior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for supporting the end-to-end Billing & Operations process and assisting the Receivables Management Team with the timely settlement of outstanding premiums.Key ResponsibilitiesCommunicate...