Billing & Collection Associate

Job Overview:We are looking for a detail-oriented and proactive Billing and Collection Associate to join our team. This role is responsible for processing invoices, tracking client payments, handling billing discrepancies, and supporting debt collection efforts. The Billing and Collection Associate ensures accurate and timely billing, maintains customer...

The Billing and Collection Team Lead is responsible for managing the end-to-end billing and collection processes and overseeing the performance of the billing and AR team. This role ensures timely and accurate billing, effective follow-up on receivables, client account reconciliation, and alignment with company revenue and cash flow goals. The position also...

1.Monitor Summary of BillingPrepare and Monitor Summary of CollectionPrepare and Monitor Summary of Account ReceivableCollect payments from clients or brandsCoordinate overdue billing of clientsMonitor and Making sure that finance always have a copy of contracts or proposal to clientsSubmit Billing to ClientsAssist in billing preparationOther job assigned by...

Prepares monthly billing invoice, account summary and other related documents for tenant chargesReviews utilities and other recurring charges prior to postingCollects payments and CWT from tenants, especially those with past dues and reconciled accountsAttends to payment-related inquiries and billing concerns of tenantsRequirements:Graduate of any Business...

Job DescriptionGenerate and validate invoices, ensuring data accuracy and complete supporting documentsManage timely collection of outstanding receivables and follow up on overdue accountsPrepare and analyze Aging Reports and execute appropriate collection actionsAssess account credit-worthiness and recommend necessary actionsCoordinate with internal teams...

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...

Responsible for monitoring of Billing Report and Collection Report of assigned clients' accountsGenerate billing reports and prepare grading to determine aging of receivables.Post and reconcile batch collections and retail collections in the company system.Prepare projection, offset summary, grading reports, recovery reports monthly.Monitor payments of...

Processes Billing Statements for unit owners/tenants on a monthly basis ensuring accurate and timely billing.Prepares aging reports, and accounts receivable journal entries and revises accounts receivable for corrections/adjustments as required.Responds to billing inquiries made by phone and in person, providing necessary forms, reviewing paperwork, and...

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...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a proactive Billing & Collections Specialist to manage member accounts, handle payment follow-ups, resolve billing concerns, and maintain accurate financial records. You will engage with members through calls, emails, and SMS while using Excel and...