Billing and Collections Coordinator

Responsible for communicating company policies, announcements, updates or news to the patient access teamExercises good judgment, interpret data, and remains knowledgeable in details of all related CareCentrix contracts, policies and proceduresGenerating manual invoices in Oracle ERP based on pre-defined billing eventsPerforming detailed review of billing...

Billing and Collections, and Treasury DirectorRoles and ResponsibilitiesSupervise accurate and timely invoicing and collections processes to ensure cash flow.Monitor and optimize cash flow by managing collections, payments, and treasury operations.Manage and train the billing and collections team to ensure high performance and efficiency.Oversee cash...

At SafetyCulture, we're dedicated to creating a work environment that fosters growth and development. As a Collections and Billing Expert, you'll join our mission-driven team in delivering exceptional results while driving operational excellence.We're seeking an experienced professional with 2-3 years of experience in Accounts Receivable to join our dynamic...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Billing Consultant (Team Lead)Apply locations Taguig, PH-AIA Philippines time type Full time posted on Posted 30+ Days Ago job requisition id JR-47774FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find...

On-site - Taguig Fresh Graduate/Student Diploma Full-timeJob DescriptionDescriptionDescriptionWorking within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and...

Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

About UsAt Archgso, we pride ourselves on delivering exceptional service and building strong teams with strategic leadership. We are dedicated to growing and developing our employees as we navigate the ever-changing business landscape.Job DescriptionThe Junior Financial Analyst will be responsible for supporting the end-to-end Billing & Operations process,...

Job Responsibilities:\The successful candidate will be responsible for monitoring bank transactions and reconciling accounts regularly. This includes processing paid check vouchers to contractors and suppliers, ensuring proper documentation (Official Receipt/Collection Receipt/ACR).\As a Treasury and Invoicing Manager, you will oversee the entire billing...

Job DescriptionThe Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team.This includes coordinating and managing fee information requests from various internal teams; prepare calculation files to determine the fees that have been invoiced: and input data in...

Job Description The Billing Analyst will be responsible for the preparation of regular monthly, quarterly and annual invoices issued to our clients in the Fees and Billing Team. This includes coordinating and managing fee information requests from various internal teams; prepare calculation files to determine the fees that have be invoiced: and input data in...

Essential duties• Processing of service billing accurately and on a timely manner.• Meter reading handling.• Develop and maintain effective documentation and records including internal trackers and database.• Email management.• Invoice preparation and adjustment.• May handle minimal outbound calls for coordination purposes.• Undergo...

About the RoleAs a Treasury Director, you will play a crucial role in ensuring our invoicing and collections processes are accurate and timely. You will supervise a team of experienced professionals and work closely with finance, accounting, and legal departments to resolve billing and collections issues.Key Responsibilities:• Supervise accurate and timely...

JOB SUMMARY- Ensures that the installment receivables are billed on time.- Corresponds on all buyers' letters, notices and communications;- Does close coordination and monitoring of the CouriersService Broad Functions- Ensures that the installment receivables are billed on timeDUTIES AND RESPONSIBILITIES1. Bills buyers for monthly down payment, amortization,...

About the RoleWe are seeking a highly skilled and organized professional to join our Central Services Billing team at Willis Towers Watson.The ideal candidate will have a proven track record of delivering high-quality results in a fast-paced environment, with a strong attention to detail and excellent analytical skills. They will be responsible for...

Job Description:The Junior Financial Analyst will support the end-to-end Billing & Operations process, assisting the Receivables Management Team with timely settlement of outstanding premiums within Middle Market Commercial & Entertainment.This role involves interactions with internal and external customers, requiring a high degree of customer service.

Job DescriptionWe are seeking a Senior Financial Manager to join our team as Head of Treasury for Order-to-Cash Optimization. As a key member of our team, you will be responsible for overseeing our cash flow management processes and working closely with finance, accounting, and legal departments to resolve billing and collections issues.Key...

Sun Life Financial is a leading international financial services organization providing a range of protection and wealth products. We're seeking a highly skilled Billing Analyst to join our Fees and Billing Team.The Billing Analyst will be responsible for preparing regular monthly, quarterly, and annual invoices issued to our clients. This includes...

Job OverviewWe are seeking an experienced Spanish Language Collection Leader to lead our Pioneer Self-Pay team. The ideal candidate will have 3 to 5 years of experience managing a team handling Spanish bilingual healthcare collections.Key Requirements:Leadership Experience: Proven track record of leading a team to achieve performance and quality...

JOB SUMMARY- Ensures that the installment receivables are billed on time.- Corresponds on all buyers' letters, notices and communications;- Does close coordination and monitoring of the CouriersService Broad Functions- Ensures that the installment receivables are billed on timeDUTIES AND RESPONSIBILITIES1. Bills buyers for monthly down payment, amortization,...