Billing and Collections Associate

About the role Join the team at Borough Medical Care Institute Inc. as a Billing and Collection Staff. In this full-time role based in Pasay City, Metro Manila, you will be responsible for processing patient billing and overseeing the collection of outstanding payments. This is an excellent opportunity to contribute to the smooth financial operations of a...

Key Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...

JOB RESPONSIBILITIES:Update Buyer's Billing Register.Post and settlement of utilities.Collective entry of sales report and settlement in SAP for tenants with payment terms.Monitor completeness of transactions posted from BDO Bills Payment and provide open items for OR issuance to Treasury of wire transfer payments.Ensure that approved memos are encoded in...

JOB SUMMARYTo act as a reliever to vacancies for Billing and Collection Assistant in GPMC managed properties.To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner.To help the audit team in auditing properties of finance policies compliance if...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

JOB SUMMARYThe Accounts Receivable Associate is responsible in making sure that all company receivables are properly recorded and billed, collections are collected on or before the due date.RESPONSIBILITIESProcess invoices or statement of account on a daily basis.Scheduling of billing delivery.Daily collection and monitoring of AR accounts.Recording of...

We are seeking a detail-oriented and results-driven Claims Representative to join our growing Healthcare BPO team.In this role, you will be responsible for managing the end-to-end medical billing cycle, ensuring timely collections, following up on unpaid claims, and maintaining healthy cash flow for healthcare providers in the US.Key Responsibilities:Perform...

DepartmentCash OperationsEmployee TypeProject Based Explore this opportunity as aCash Operations Associate (Pasay – 3 Months Temporary Reliever)and join our growing team at 1Aviation Groundhandling Services Corp.As a Cash Operations Associate (Temporary Reliever), you will play a vital role in ensuring proper handling, reporting, and depositing of inflight...

DepartmentCash OperationsEmployee TypeRegular Explore this opportunity as aCash Operations Associate (Mactan)and join our growing team at1Aviation Groundhandling Services Corp.*As a*Cash Operations Associate, you will play a vital role in ensuring proper handling, reporting, and depositing of inflight sales funds. This position supports the 5J Cash...

Job description:The role focuses on supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).Requirements:Prior experience of at least 6...