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...

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...

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...

DETAILS:This is for DIRECT HIRE.The work location is in our head office in Quezon City.We provide training whether you're a fresh graduate or have experience.JOB DESCRIPTIONDistribute billings to clientsResolve billing and customer concerns, if any.Update billing status records and collection efforts.Sorting and filing of documents, as needed.Other tasks...

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...

Welcome to ChargeflowChargeflow is at the forefront of fintech + AI innovation, backed by leading venture capital firms. Our mission is to build a fraud-free global commerce ecosystem by leveraging the newest technology, freeing online businesses to focus on their core ideas and growth. We are building the future, and we need you to help shape it.Who We're...

Job DescriptionPrepares timely and accurate billings for Partner BrandsNotifies Brands of Amounts due from their participation in SPayLater CampaignsCoordinates with Brand PICs and internal stakeholders for resolution of billing and payment concernsEndorses accounts for payment processingPrepares Monthly Collection reports for Management and FinanceEvaluates...

About the role We are seeking a motivated and detail-oriented Billing & Collection Staff to join the finance team at Medford Rx Solutions, Inc. (MedExpress Drugstore) in Eastwood Quezon City Metro Manila. This is a full-time position where you will play a crucial role in managing the company's accounts receivable and credit control processes.What we offer ...

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...