AR Specialist

We are seeking an experienced Senior Accounts Receivable Specialist to join our team at TASQ Staffing Solutions. Based in Pasig City, this role requires a strong understanding of the US Healthcare revenue cycle and its intricacies.As a Senior Accounts Receivable Specialist, you will be responsible for managing AR follow-up and denials. Your excellent...

About the Job:The Accounts Receivable Specialist is responsible for ensuring the efficient and accurate financial reporting of the company's accounts receivable. This role involves providing full cycle of accounts receivable, including day-to-day communication with customers for collection follow up, contact with customers to determine reason for overdue...

About the Role:The Accounts Receivable Specialist at Anytime Cleaners is responsible for managing the full cycle of accounts receivable to ensure efficient and accurate financial reporting.Duties and Responsibilities:Communicate with customers on a daily basis for collection follow-up and resolve any issues that may arise.Contact customers to determine the...

TASQ Staffing Solutions is seeking a skilled AR Caller / Sr. AR Caller/AR Specialist to join their team in Pasig City. The ideal candidate will have a strong background in AR Follow-up and Denials Management, with a minimum of 1 year of experience. Additionally, they should possess excellent analytical and comprehension skills, as well as a good...

**Job Overview**We are seeking a highly skilled and experienced Account Receivables Specialist to join our team at TASQ Staffing Solutions. The successful candidate will have a strong background in AR follow-up and denials management, with excellent analytical and comprehension skills.**Responsibilities**Conduct thorough analysis of accounts receivable data...

Job Title: AR Complex Clinical Denials SpecialistAt Visaya KPO, we are seeking a highly skilled and experienced AR Complex Clinical Denials Specialist to join our team.Key Responsibilities:Verify and obtain eligibility and/or authorization using payer websites, client eligibility systems, or via phone with insurance carriers/providers.Update patient...

Preferred Skills, Education and Experience: • Any graduate degree from a reputable institution • Excellent communication skills and a strong command of the English language • At least 1 year of experience in AR Follow-up and Denials Management • In-depth understanding of the US Healthcare revenue cycle and its complexities • Strong analytical...

Job Title:AR Complex Clinical Denials SpecialistJob Description:Role Summary: We are seeking a highly skilled Clinical Denials and Appeals Specialist to join our team at Visaya KPO. As a key member of our Accounts Receivable department, you will be responsible for researching and resolving complex clinical denials, ensuring timely payments and maintaining...

Job DescriptionWe are seeking a highly skilled and experienced Senior Accounting Specialist to join our team at Offshore Business Processing in Manila. As a key member of our accounting department, you will be responsible for managing the Accounts Payable and Receivable cycle.Key Responsibilities:Process Debit Notes, Credit Notes, SIV, Detention,...

Job Summary:The Senior Accountant will be responsible for leading the accounting and financial operations for Bona Vita Philippines. This role will involve preparing accurate financial statements, conducting monthly reconciliation of all accounts, and managing AP/AR, payroll, and transaction processing.Responsibilities:1. Prepare accurate financial...

Job Purpose:The SAP FI Consultant is responsible for the analysis, design, configuration, implementation and support of the SAP FI areas to meet the business requirements. The FI consultant should be familiar with the integration of SAP FI with other modules.Key Responsibilities:• Provide specialist level functional and configuration knowledge in designing...

Explore a career as an Accounts Receivable Specialist with EnfraUSA Solutions Inc. in Ortigas, Pasig Site.About the RoleWe are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our team on a graveyard shift schedule. As an AR Specialist, you will play a vital role in ensuring timely and accurate billing and collections...

Job Description:This is a senior-level supervisory role responsible for overseeing the daily operations of the financial transactions team. The ideal candidate will have 3 to 5 years of experience in a similar capacity, with strong knowledge of internal controls, SOX compliance, and PCI regulations.Key Responsibilities:Supervise a team of Refunds Specialists...

**Job Purpose:**The SAP Financial Consultant is responsible for analyzing, designing, configuring, implementing, and supporting the SAP Financial (FI) areas to meet the business requirements. This involves being familiar with the integration of SAP FI with other modules.Key Responsibilities:Provide specialist-level functional and configuration knowledge in...

Job Title: Accounts Receivable SupervisorJob Summary: We are seeking an experienced Accounts Receivable Supervisor to oversee the daily production goals and key performance indicators (KPI) of the transaction processing team in a large production-focused financial environment.Key Responsibilities:Supervise the Refunds Specialists and AR/Chargeback Clerks in...

Job Summary:We are seeking an experienced AR Team Lead to join our team at Visaya Knowledge Process Outsourcing Corp. The successful candidate will be responsible for leading our medical claims team and ensuring timely and accurate claims processing.Key Responsibilities:• Verify patient eligibility and obtain necessary authorizations• Update patient...

**Job Title:** SAP Financial ConsultantJob Summary:We are seeking a highly skilled SAP Financial Consultant to join our team at Hunter's Hub Inc. as a Senior FI Analyst. This role will be responsible for the analysis, design, configuration, implementation, and support of SAP Financial (FI) areas to meet the business requirements.Key Responsibilities:Provide...

Job Title: SAP Financial ConsultantAt Hunter's Hub Inc, we are seeking a highly skilled SAP Financial Consultant to join our team. The successful candidate will be responsible for analyzing, designing, configuring, implementing, and supporting SAP Financial (FI) areas to meet business requirements.Key Responsibilities:Provide specialist-level functional and...

Job SummaryWe are seeking a highly skilled Key Accounts Receivable Professional to join our team at Offshore Business Processing. As an Accounts Receivable Specialist, you will play a vital role in efficiently managing accounts, ensuring timely payments, and resolving discrepancies.Responsibilities:Apply cash receipts to accounts receivableRetrieve short-pay...

We are seeking a skilled Accounts Receivable Specialist with SAP experience to join our finance team in the construction industry. The ideal candidate will be well-versed in construction-related AR functions, including progress billing, lien waivers, and account reconciliation. This role requires a proactive and detail-oriented individual who can manage...

We are seeking a skilled Accounts Receivable Specialist with SAP experience to join our finance team in the construction industry. The ideal candidate will be well-versed in construction-related AR functions, including progress billing, lien waivers, and account reconciliation. This role requires a proactive and detail-oriented individual who can manage...

We are seeking a skilled Accounts Receivable Specialist with SAP experience to join our finance team in the construction industry. The ideal candidate will be well-versed in construction-related AR functions, including progress billing, lien waivers, and account reconciliation. This role requires a proactive and detail-oriented individual who can manage...

About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting.Duties and Responsibilities:•Day to day communication with customers for collection follow up.•Contact customers to determine reason for overdue payment.•Provide problem resolution...

TASQ Staffing Solutions is looking for an AR Caller / Sr. AR Caller/AR Specialist to work on site at Brgy San Antonio, Pasig City . Preferred Skills, Education and Experience: • Any graduate • Good communication skills and fair command over English language • Experienced in AR Follow-up and Denials Management (minimum 1 year) • Good...

TASQ Staffing Solutions is looking for an AR Caller / Sr. AR Caller/AR Specialist to work on site at Brgy San Antonio, Pasig City . Preferred Skills, Education and Experience: • Any graduate • Good communication skills and fair command over English language • Experienced in AR Follow-up and Denials Management (minimum 1 year) • Good...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

About the Job: The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate financial reporting. Duties and Responsibilities: • Day to day communication with customers for collection follow up. • Contact customers to determine reason for overdue payment. • Provide problem...

TASQ Staffing Solutions is looking for an AR Caller / Sr. AR Caller/AR Specialist to work on site at Brgy San Antonio, Pasig City .Preferred Skills, Education and Experience: •Any graduate •Good communication skills and fair command over English language•Experienced in AR Follow-up and Denials Management (minimum 1 year)•Good understanding of the...

Job Title: Accounts Receivable Specialist (CSR) Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteHow you’ll make an impact- Generating reports and invoice listings to provide billing and/or other team members to obtain payment status and/or to provide rebate related credits- Support coverage and assist as needed for intra-day cash...

Job Description The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client...

Job Description The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client...

**Accounts Receivable Specialist Job Summary**We are seeking an experienced Accounts Receivable Specialist to join our team at EnfraUSA Solutions Inc.Key Responsibilities:Generating reports and invoice listings to provide billing and/or other team members to obtain payment status and/or to provide rebate related creditsSupport coverage and assist as needed...

Job Title: Accounts Receivable Specialist (CSR) Work Schedule: Graveyard schedule Office Location: Ortigas, Pasig Site How you’ll make an impact - Generating reports and invoice listings to provide billing and/or other team members to obtain payment status and/or to provide rebate related credits - Support coverage and assist as needed for intra-day...

Job Description The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables. Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility...

Job Title: Accounts Receivable Specialist (CSR)Work Schedule: Graveyard scheduleOffice Location: Ortigas, Pasig SiteKey Responsibilities:• Generate reports and invoice listings to provide billing and/or other team members to obtain payment status and/or to provide rebate related credits• Support coverage and assist as needed for intra-day cash...

Job Title: Accounts Receivable Specialist (CSR) Work Schedule: Graveyard schedule Office Location: Ortigas, Pasig Site How you’ll make an impact - Generating reports and invoice listings to provide billing and/or other team members to obtain payment status and/or to provide rebate related credits - Support coverage and assist as needed for intra-day...

Job Purpose: The SAP FI Consultant is responsible for the analysis, design, configuration, implementation and support of the SAP FI areas to meet the business requirements. The FI consultant should be familiar with the integration of SAP FI with other modules. • Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI...

Job Purpose: The SAP FI Consultant is responsible for the analysis, design, configuration, implementation and support of the SAP FI areas to meet the business requirements. The FI consultant should be familiar with the integration of SAP FI with other modules. • Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI...

Essential Duties & Responsibilities Verify/obtain eligibility and/or authorization utilizing payer web sites, client eligibility systems or via phone with the insurance carrier/providers Update patient demographics/insurance information in appropriate systems Research/ Status unpaid or denied claims Monitor claims for missing information, authorization, and...