Billing Assistant

The Billing and Collection Assistant will be responsible for sending invoices to clients and collecting payments. He/she is responsible for the following:Prepares utilization, billing, collection and ad hoc reports.Coordinates with internal and external customers.Reviews documents and schedules.Reconciles accounts with customers and ensures accounts and...

What you'll do:Issue invoices to clientsValidate and log invoicesBilling and invoice reconciliationTrack unbilled placementsPrepare journal entries and issue credit memoHandle client's concerns about billingWhat we need:Bachelor's degree holder of any Business Administration/ Management / Accounting related courseFRESH GRADUATES MAY APPLYJob Type:...

Company Overview:AMHI Development Inc. is a telecommunications subcontractor of PLDT, FiberHome, and DITO, specializing in the installation, restoration, and repair of Wi-Fi and fiber internet services. We are committed to delivering quality connectivity and efficient service to our clients and partners.Job Summary:We are looking for a detail-oriented and...

The Billing Analyst is responsible for processing, analyzing, and managing billing transactions to ensure accuracy, timeliness, and compliance with company policies and financial regulations. This role ensures proper invoicing, reconciliation, and resolution of billing discrepancies to maintain financial integrity and support business operations.II. Duties...

Job Description1.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 ID: 2797Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP Commercial FinanceEmployment Type: ProbationaryWork Arrangement: HybridScope of WorkSupports the end-to-end billing process by ensuring accurate data input, validation, configuration, and system utilization.Collaborate closely with internal teams and leverages system tools to ensure...

Job SummaryThe Billing and Collection Associate plays a vital role in ensuring timely and accurate billing and effective collection of payments. This position is essential in supporting Arthaland's commitment to operational excellence, financial integrity, and customer satisfaction.Key ResponsibilitiesPrepare and issue accurate billing statements on a...

OverviewWe are seeking a detail-oriented and empathetic Medical Billing Customer Support Representative to join our team. This role will serve as the primary point of contact for patients, providers, and internal stakeholders regarding billing inquiries, insurance claims, and payment processes. The ideal candidate will have strong communication skills, a...

Job description:Key ResponsibilitiesHandle inbound and outbound calls, emails, and chats related to patient billing and insurance queries.Assist patients in understanding their statements, charges, and insurance coverage.Research and resolve billing discrepancies, denials, and claim rejections.Coordinate with internal billing, coding, and insurance teams to...

Job description:Key ResponsibilitiesHandle inbound and outbound calls, emails, and chats related to patient billing and insurance queries.Assist patients in understanding their statements, charges, and insurance coverage.Research and resolve billing discrepancies, denials, and claim rejections.Coordinate with internal billing, coding, and insurance teams to...