Billing and Collection Officer

DUTIES AND RESPONSIBILITIESBilling & DocumentationSupervise the preparation, verification, and submission of patient bills, insurance claims, and professional fees.Ensure accuracy and completeness of billing information, including patient demographics, medical services, and diagnostic codes.Monitor denied or rejected claims and coordinate quick resolution...

JOB DESCRIPTION:Ensures proper maintenance of logs of all mandatory books and its supporting schedulesPreparation of Billing Report and reconcile against record per books. Reconciliation of billings against collected accounts.Properly handles management and recording of all billings related transactions.Ensures all billings are billed on time.Administers the...

As a Collections Specialist, you will serve as a bridge between the billing department and third-party payers to resolve overdue claims and collect payments. In this role, you will be responsible for ensuring accurate billing and efficient collections processes within our healthcare organization.Core Responsibilities:• Monitor accounts to identify overdue...

Client Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry. Position: Credit and Collection Officer Industry: Financial Company Salary: Php25,000 – Php30,000 Location: Ortigas, Pasig City Schedule: Monday – Friday (Dayshift) Work Set up: Work on site Benefits: ✨...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work...

We are looking for a detail-oriented and reliable Budget and Billing Staff to join our Accounting Department. This role is responsible for preparing accurate client billings, monitoring accounts receivable, and ensuring proper budget tracking and reporting. The position plays a key part in maintaining financial accuracy, compliance, and supporting management...

As a Collection Associate, your primary responsibility is to achieve collection targets while complying with BSP guidelines and other relevant rules and regulations.Proactively contact costumers with current and past-dues accounts to follow up on payments and negotiate repayment arrangements.Utilize email and SMS to communicate with customers regarding...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work...

Job Summary:We are seeking a dynamic and creative Marketing Officer to join our team. The ideal candidate will be responsible for developing and implementing marketing strategies, managing campaigns, and analyzing market trends to enhance brand awareness and drive business growth.Key Responsibilities:Develop and execute marketing plans and strategies to...

Invoice Creation: Generate and send accurate invoices to customers.Payment Collection: Track and process incoming payments, applying them to the correct accounts.Customer Follow-Up: Contact customers for overdue payments and resolve billing issues.Account Reconciliation: Ensure payments match invoices and update customer accounts regularly.Collections:...