Billing and 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...

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...

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...

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...

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...

• Generate 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 batch, retail and resigned borrowers.• Works with clients to settle discrepancies...

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...

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...

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...

Responsibilities:Receives payments through various methods (cash, online payments, etc.)Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.)Monitors PDC issued across all accounts.Sends on-time reminders for paymentsMonitors customer account details for non-payments, delayed payments and other...