billing staff

Prepare and generate accurate invoices for clients, ensuring all details, products/services, and pricing are correct.Track, process, and record client payments and issue receipts.Monitor accounts receivable, prepare statements of accounts, and maintain accurate, up-to-date client account records.Respond to client questions and concerns regarding their...

Responsibilities:Lead and oversee the daily operations of the billing department, ensuring efficiency and accuracy.Develop and implement effective billing and collection policies and procedures.Ensure compliance with U.S. government and third-party payer regulations.Optimize insurance payer contracts, pricing strategies, and reimbursement rates.Oversee...

Overview About Penbrothers Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes. About the Client Our client is a multi-state ambulatory surgery center...

JOB SUMMARYEmergency Room Clerk/ Front liner is the one who is responsible in thorough reviewing of the ER charges of the patients and ensures accurate settlement of it.You Are What We're Looking For, If;Graduate of Bachelor's DegreeComputer Literate, Preferably Knowledgeable in MS EXCELHas Knowledge on BIZBOX is an AdvantageTeam PlayerJob Type:...

Assist Accounting Department in Preparing The Following 1. Prepare Deposit Slips 2. Voucher Preparation and Filing 3. Billing and Expense Verification 4. Purchase Order Encoding 6. LC/Loan/TT Transaction 8. Other Administrative Tasks

Overview The Medical Revenue Cycle Manager oversees the entire revenue cycle process—from patient registration and insurance verification to billing, coding, collections, and reimbursement. This role ensures financial viability by optimizing cash flow, reducing claim denials, and maintaining compliance with healthcare regulations. Responsibilities Lead and...

Key Responsibilities:Proof-read and verifies documents prepared by Export Admin staff (e.g. Sales Contracts, Commercial Invoice, Packing List, BL, Certificate of Origin) and other documents from other sources as required.Forward pertinent documents for manager's signature e.g PO, Sales Contracts, Proforma Invoice, SOA, Certificate of Origin, various letters...

Overview The Diocese of Palm Beach is dedicated to providing excellent working conditions with competitive compensation to attract and retain a workforce. The Diocese offers a competitive benefits package to employees working 30 or more hours per work week, including comprehensive medical, vision, dental, LTD, group life insurance, and optional life...

Basic Qualifications Open to Fresh Graduates Computer literate Can use Microsoft Office applications, particularly Word and Excel Attention to detail Job Description The role involves the following responsibilities: Verification of accuracy and completeness of data and attachment required on COPS (internal) and submission to Credit & Collection...

1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and revenue 3. Maintain and update accounting records and files 4. Examine tax policies and handle tax payments and returns 5. Conduct month-end and year-end closures Job Descriptions 1. Manage financial reports, records and accounts 2. Conduct billing process e.g. tax and...