Billing Staff

Job Summary:We are looking for a detail-oriented and organized Billing Staff member to manage the preparation, processing, and tracking of invoices and payments. The ideal candidate will ensure accurate billing, resolve discrepancies, and maintain strong communication with clients and internal departments.Key Responsibilities:Prepare and issue invoices in a...

Assist the Billing team in processing invoices and preparing billing documentationEnsure accurate and timely recording of all billing-related transactionsLiaise with customers to resolve any billing queries or discrepanciesMaintain a filing system for all billing documents and recordsProvide support to the Billing team as required, including during periods...

Responsibilities Prepare and issue accurate invoices for customers in a timely manner Verify billing data and ensure completeness and accuracy before invoicing Proactively monitor aging reports, follow up on delinquent accounts and managing A/Rcollections Perform outreach to customers with aged invoices to resolve payment issues Reconcile...

· Prepares detailed and accurate billing and statement of account of each client every cut-off period and as needed.· Prepares collection summary, billing, database & sales summary and submit this every 8am Monday.· Perform collection tasks on or before due date, instruct collector to deposit each collections with corresponding deposit slip attached and...

Job Description/sEnters, reviews, and update all cycle billing, codes and account information.Responsible for managing invoices / processing of Billing Statement per Client's.Ensuring billing procedures comply with company policies and client agreements.Terms of Billing per Client/s.Monitoring of Trips / Resolving Disputes & Reimbursements per...

Job Description :The Accounts Receivable Staff is responsible for processing and monitoring incoming payments, issuing invoices, and maintaining accurate customer accounts. This role plays a vital part in managing cash flow, ensuring timely collections, and supporting financial reporting. It requires attention to detail, strong communication, and the ability...

Account Receivable StaffUse up and down arrow keys to navigate. Press Enter or Space Bar keys to select.Edit jobPaused Candidates15All5New BudgetJob budget:Not sponsoredSponsor this job Performance summaryData shown for Aug 1, Aug 21, 2025For more detailed data, visit the performance report.0*Impressions0Clicks0Applications Metrics over...

DutiesHandles, monitor, facilitate petty cash fund of the branch.Facilitate Request for Payment (RFP) of the branch.Encode and update the cashiers reportPrepare necessary documents.Perform general administrative task.Assist billing staff (if needed).QualificationsCollege graduate with Bachelor's Degree in any business related course or engineering...

1.Receives documents from patient.2.Check the documents received versus Philhealth data and HIS.3.Manually check the medicines, laboratories, imaging test done versus the patient's diagnosis.4.Encode post professional fee.5.Encode services used in EECL.6.Encode the deduction in PIS.7.Finalize the billing statement.8.Let the patient sign the SOA.9.Encode...

Perks:Competitive salary and benefits packageMonthly Sales Bonus and Non-guaranteed sales incentivesHMO and Group Personal Accident InsuranceCareer Advancement ProgramEmployee discountDuties and Responsibilities:Take the guest's order, communicate the order to the Kitchen Area, deliver the food/drinks within the standards, and process the billing.Check...