Billing Process Manager

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...

Time left to apply: End Date: December 31, 2025 (30+ days left to apply)Job Requisition ID: JR_7981OverviewISS STOXX is growing Does working for a company that embodies innovation, transparency, and creativity excite you? Then, we have the place for you.We are seeking an experienced, highly motivated, and detail-oriented Billing Analyst to join our global...

In the Billing and Accounts Clerk position, you'll manage both accounts payable and receivable, processing invoices, tracking payments, and addressing billing concerns. You'll ensure the accuracy of financial transactions and work to resolve any discrepancies efficiently. This role is perfect for individuals with a keen eye for detail and effective...

In the Billing and Accounts Clerk position, you'll manage both accounts payable and receivable, processing invoices, tracking payments, and addressing billing concerns. You'll ensure the accuracy of financial transactions and work to resolve any discrepancies efficiently. This role is perfect for individuals with a keen eye for detail and effective...

WeSupport Incorporated is looking for an experienced Insurance Billing Expert to manage our accounting and collections processes.The ideal candidate will have a Bachelor's degree in Finance or Accounting and a minimum of 3 years of experience in insurance and billing as well as collections.Responsibilities will include meeting service level standards in...

Please provide your expected salaryJob Type: Full-time (Makati Office) Pay: Php 18,000.00Work Schedule: 8:30am-5:30pmJob Description: Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

As a Financial Billing Specialist at ACTIVEONE HEALTH, INC., you will play a critical role in maintaining accurate and timely billing processes. Your expertise in financial operations will enable you to effectively manage billing disputes and queries.Main Responsibilities:Billing cycle management and analysisClient communication and supportInternal...

OverviewJOB MATCHMAKER is seeking a skilled Account Management Specialist to join our team. In this role, you will be responsible for managing customer relationships, resolving billing discrepancies, and collecting overdue payments.Key ResponsibilitiesManage customer relationships to ensure timely payment of invoicesResolve billing discrepancies to prevent...

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...

CBD Resource Job OverviewWe are a dynamic company looking for a skilled Billing Assistant to support our team. As a Billing Assistant, you will play a critical role in ensuring the accuracy and timeliness of our billing processes.Job Summary:This is an exciting opportunity for someone who is detail-oriented and has excellent communication skills. You will be...

About the RoleWe are seeking an experienced Billing and Compliance Expert to join our team, responsible for ensuring timely and accurate processing of billing data, coordinating with the sales and operations teams, and performing monthly reconciliations of revenue-related accounts.Main Responsibilities:Key Functions:Process billing data accurately and...

Company Overview:We are seeking a detail-oriented Billing and Collection Assistant to join our team at Gratitude Philippines. Our finance department is responsible for managing billing activities and collecting outstanding payments from clients. The ideal candidate will have strong organizational skills, attention to detail, and effective communication to...

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...

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...

We are seeking a Payment Processing Specialist to join our team at Drex Demo. As a Payment Processing Specialist, you will be responsible for processing payments from customers, maintaining accurate financial records, and ensuring timely bill payments.Main DutiesSearching financial statements for payment inconsistencies or errorsCollaborating with customers...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Process regular billing. Handles client/customer (internal and external) concern. Performs other duties and responsibilities as maybe assigned by the immediatesuperior. Process and maintain accurate customer billing information Generate invoices and statements in a timely manner Track and monitor outstanding accounts receivable Communicate...

Salary: 25,000 PHP- 45,000/ monthJob Description:Accurate Claims Creation: Ensure the preparation of accurate and compliant medical insurance claims for timely submission.Timely Claim Submission: Oversee the submission of claims to insurance companies, ensuring adherence to deadlines to avoid delays in payments.Claim Denial Management: Address claim denials...