AR Billing Senior Associate

Client Profile:One of the top IT Company that provides quality service for Customer experience, technology and enterprise management. They provide and develop new innovative technology that can increase company success.Position: AR Billing & Collection SpecialistIndustry: IT companyLocation: McKinley TaguigSalary: Php 20,000 – Php 35,000Schedule: day...

Job Qualifications:SHS Graduate or Completed at least 2 years of college.Minimum of 3 years of experience as an AR Caller or Senior AR Caller in Revenue Cycle Management (RCM), with a focus on Denial Management.Hands-on experience in Physician Billing, Hospital Billing, or both, using forms such as UB-04 and/or CMS-1500.Willing to work on-site in Taguig,...

Medical Billing & Claims CSR I Revenue Cycle Management SpecialistJoin to apply for the Medical Billing & Claims CSR I Revenue Cycle Management Specialist role at HR TechX Corp.OverviewThe RCM Senior Associate is responsible for overseeing a broad range of duties within the revenue cycle management process, ensuring accurate and timely claims and billing...

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Billing & Account Receivable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigSalary Offer: Php20,000-Php30,000Work Schedule: GraveyardWork Set Up: Hybrid Work Set...

Client Profile: This company is one of the leading IT companies that is providing ITConsultancy and data analysis. They have been in the industry for almost 58 yearsPosition: Billing & Account Receivable AssociateCompany Industry: IT CompanyLocation: McKinley, TaguigWork Schedule: GraveyardWork Set Up: Work OnsiteBenefits :Government Mandated BenefitsSick...

POSITION: AR SpecialistINDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: DayshiftSALARY: Php30,00-Php40,000WORK SET UP: Work on siteBENEFITS:HMO13th Month PayGovernment BenefitsLeave creditsSick Leave creditsJOB REQUIREMENTSBachelor in AccountancyCertified Public Accountant is advantageWith 2 to 4 years' experience in Accounts ReceivableCan start as...

Job ResponsibilitiesInputs and maintains accurate records of sales, accounts receivable, and collections in the system, ensuring all relevant documentation is attached.Collaborates with the Plant Head to guarantee prompt submission of required documents to the Head Office.Verifies the completeness of accounting records, including ARD, Delivery Receipts (DR),...

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...

Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for intercompany, deposit slips...

Job Description:As Billing Specialist, must be an independent, self-motivated and detailed oriented professional, able to handle Billing and PO fulfillment management across all Company Projects; participates in pre-sales and project support and can independently communicate with customers to ensure higher contract/ process & billing fulfillment...