Billing and Fees Supervisor

Key Responsibilities:Manage end-to-end fees processing, including billing, incentive requests, payment method updates, remit files, receipts consolidation, credit summaries, and remittance.Maintain and update the fees manual for compliance and accuracy.Conduct reconciliations and resolve discrepancies in a timely manner.Suggest and implement process...

Qualifications Bachelor\'s Degree - Graduate of any business-related or allied medical course At least 6 months to 1 year work experience Job Types: Full-time, Fixed-term, Fresh graduate Work Location: In person Job Summary Process discharge clearances and prepare final billing or Statement of Accounts. Apply applicable discounts (e.g., Senior Citizen, PWD,...

JOB SUMMARY:The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business units, including hotels, restaurants, property management, leasing, and...

Job Title: Accounts Payable (AP) Specialist – Freight & Logistics Department: Finance / Accounting Reports To: Finance Controller / Accounting Supervisor Job Summary: The Accounts Payable (AP) Specialist is responsible for processing, verifying, and reconciling supplier invoices related to airfreight import and export operations. This role ensures...

Job Title: Accounts Payable (AP) Specialist – Freight & Logistics Department: Finance / Accounting Reports To: Finance Controller / Accounting Supervisor Job Summary: The Accounts Payable (AP) Specialist is responsible for processing, verifying, and reconciling supplier invoices related to airfreight import and export operations. This role ensures accuracy...

Job Specifications: Graduate of Bachelor's Degree.  License is not required. Minimum of one year experience in billing and collection and ensuring that overall revenue base goals are met through strategic collection efforts of all unsettled and delinquent accounts within TakeCare/FHP Health Center. Effective team player. Excellent interpersonal skills, can...

Job DescriptionTHE OPPORTUNITYOur client is one of the USA's leading providers of medical evaluation services, supporting veterans, reservists, and federal employees across the country. They deliver high-quality, timely, and objective assessments through a vast network of healthcare professionals and modern, well-equipped facilities. Their comprehensive...

About the role We are seeking an experienced Finance and Admin Supervisor to join our team at VALUE METRICS, INCORPORATED. As a key member of our finance department, you will play a crucial role in overseeing the company's financial operations and administrative functions. This full-time position is based in our Ortigas Pasig City Metro Manila office.What...

As part of the Philippines Finance team, the Billing Specialist will be responsible for day‑to‑day financial and accounting administration, including Accounts Receivable, Invoicing, and Supplier Payments. This role requires maintaining high standards of accuracy, compliance, and professionalism, supporting Indicia’s position as an industry leader....

Role summary:Own the collection of provider fees (service/platform/RCM fees) from provider clients. You'll manage an A/R portfolio, drive proactive outreach via email and phone, resolve billing issues, set up payment methods and plans, and keep impeccable records—reducing DSO and past-due balances while providing a professional, brand-positive...