Billing and AR Specialist

Process and manage billing transactions accurately.Ensure timely invoicing and payment reminders.Maintain and update customer billing records.Assist in resolving billing discrepancies and inquiries.Collaborate with the finance team for month-end reporting.Adhere to company policies and compliance standards.Provide exceptional customer service regarding...

Job Responsibilities:A.     Primary Role: Billing Specialist (Performed daily, weekly, or by request)Generate and prepare reports based on requested data for administrative and client useEnsure that client and project records are kept complete, updated, and organizedPerform credit control procedures and follow up with customers on outstanding invoices as...

Job Highlights:Work from HomeEquipment ProvidedDynamic EnvironmentMidshift Schedule: 5 PM to 2 AMJob Responsibilities:A. Primary Role: Billing Specialist(Performed daily, weekly, or by request)Generate and prepare reports based on requested data for administrative and client useEnsure that client and project records are kept complete, updated, and...

Location: Pasig CityAbout the Role:We are looking for an AR Cash Specialist to join our team This role is responsible for managing accounts receivable processes, ensuring accurate cash application, and maintaining financial integrity. If you have a keen eye for detail and a passion for finance operations, we'd love to hear from you.Key...

Position Summary:Our client is seeking a tenacious and detail-oriented Medical Billing Specialist. The ideal candidate will have experience in mental health and/or substance abuse treatment billing, or revenue cycle management. This role is integral to ensuring accurate billing processes and effective revenue cycle management, contributing to the financial...

Who We Are:At OPENLANE we make wholesale easy so our customers can be more successful.We're a technology companybuilding the world's most advanced—and uncomplicated—digital marketplace for used vehicles.We're a data companyhelping customers buy and sell smarter with clear, actionable insights they can understand and use.And we're an innovation...

The AR Follow-up/Denials is responsible for working accounts to ensure they are resolved in a timely manner. This candidate should have a solid understanding of the Revenue Cycle as it relates to the entire life of a  patient account from creation to payment. Representative will need to effectively follow-up on claim submission, remittance review for...

NOW HIRING: Healthcare BPO ProfessionalsHealthcare Claims Representative (Pre-bill Medical Recovery Department)Location: Makati CityWork Setup: Return to Office (RTO) | Graveyard ShiftAbout the RoleThe Pre-bill Medical Recovery (PMR) team works on behalf of emergency room physician groups to identify and bill the correct insurance for ER visits before the...

About Carter & George Carter & George is one of the UK's leading physiotherapy and sports medicine groups — co-founded by professional rugby player Jamie George and physiotherapist Rhys Carter. With clinics across the UK, we provide world-class care to thousands of patients every month through a team of highly skilled clinicians and dedicated support...

ISTA Solutions, an outsourcing/offshoring company, is seeking a talented Accounts Receivable Specialistto join our team. AsISTA Solutions, we prioritize the satisfaction and work-life balance of our employees. We pride ourselves on maintaining a culture focused on long-term success and continuous learning. If you are a passionate team player ready to...