payment posting jobs in Pasig

BizForce is seeking a highly detail-oriented Payment Posting Specialist to support pain management and orthopedic clients. You will post, reconcile, and validate insurance and patient payments, ensuring accurate application to patient accounts.The role requires at least 2 years of medical posting experience and hands-on use of AdvancedMD or ModMed. Ideal...

Sourcefit Philippines, Inc. seeks a Medical Billing Specialist - AR & Payment Posting to support a premier US healthcare client.This role provides clerical expertise to ensure high-quality patient care while joining a supportive team and a flexible work-from-home setup. The position requires 3–5 years in US healthcare billing, AR handling, and accurate...

A financial services company based in the Philippines is seeking a detail-oriented professional to join their US Mortgage team. The successful candidate will manage post-closing activities and support loan servicing functions, ensuring accuracy and compliance. Key responsibilities include reviewing closed loan files, handling documentation, and managing...

We are seeking a detail-oriented and experienced professional to join our US Mortgage team. The successful candidate will be responsible for managing post-closing activities and supporting ongoing loan servicing functions to ensure accuracy, compliance, and timely processing. Key Responsibilities Review closed loan files for completeness and...

The Billing and Payments Associate is responsible for supporting the accurate and timely execution of billing and payment processes for RES customers. The role performs pre-billing activities, billing generation support, payment monitoring, collections administration, invoice preparation, and IEMOP transaction processing while ensuring data integrity and...

Aguila Glass is seeking an Accounting/Finance professional to manage monthly bank reconciliations, postings, and compliance for treasury activities. The role involves processing deposits, wire transfers, vendor payments, and maintaining accurate records across branches and the Head Office.The ideal candidate holds a Bachelor's degree in accounting/finance...

Vector Outsourcing Solutions Phils. is seeking a detail-oriented Payment Entry Clerk to post patient payments and enter insurance payments for US clinics. The role requires strong data accuracy, fast learning, and solid MS Word/Excel skills, with flexibility for shift scheduling and work-from-home setup.Responsibilities include reconciling payments, tracking...

Salary:19,000- 21,000 PHP/ monthJob Description:Primarily responsible for posting payments made by patientsEnter medical insurance payments of patients based on various procedures done from clinics in the USEnter allowed adjustments, write-offs based on regulationsBalance posted payments with control totals as recommendedTrack denial/payment trendsEnsure...

Eagle Star Industrial Sales Corporation in Pasig, Metro Manila seeks an Accounts Payable Clerk to manage invoices, post transactions, and verify data for accurate payables records. The role will support timely payments to suppliers, maintain meticulous payables ledgers, and ensure financial documents are precise for payment, auditing, and taxation purposes....

Meralco PowerGen (MGEN) is seeking a Treasury Associate to support cash management, posting customer payments, and processing supplier payments. The role emphasizes accuracy, timely documentation, and adherence to controls.You will help manage cash flow, assist in forecasting, and contribute to month-end closings, ensuring compliance with internal policies...

MED-METRIX INTERNATIONAL PH-I, INC. is hiring a Medical Claims Analyst in Pasig to manage collections, account follow up, billing and allowance posting for the accounts assigned to them. You will work with a collaborative team to ensure accurate claims processing and timely payments, while contributing to process improvements. This onsite role in Pasig...

BAYAD CENTER is the country's pioneer and leader in the over-the-counter multiple bills payment collection business.CIS Bayad Center, Inc. is a wholly owned subsidiary of MERALCO (Manila Electric Co.).With over 10 years of serving the Filipino, Bayad Center continues to define and set the standards in the industry with its increasing number of biller...

Under the direct supervision of the Facility Manager, the Invoicing and Payment Officer is primarily responsible for maintaining current records of Loc&Stor 24/7 collected payments, sending invoices, and updating customer information. Job Responsibilities: Oversee on time sending invoices to all customers. Ensuretimelyand professional responses to...

Loc And Stor is seeking an Invoicing and Payment Officer to manage invoices, payments, and customer records. You will coordinate with Sales on payment-related issues, process schedules, and ensure accurate posting in our systems. This role requires strong attention to detail and confidentiality in financial data. Responsibilities include sending invoices,...

Tally sales from StoreHub vs. collections, including resolving minimal issues or problems. Monitor payment provider merchants’ proceeds (Maya, HCPOS, Salmon). ACUS posting of collections: outright, SM collections, disers incentives, Lazada, Shopify, fulfillment by Shopee. Generate all done entries in ACU payments, then plot in collections monitoring. Fill...

Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1)calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified for...

DailyTally sales from StoreHub vs. collections, including resolving minimal issues or problems.Monitor payment provider merchants’ proceeds (Maya, HCPOS, Salmon).ACUS posting of collections: outright, SM collections, disers incentives, Lazada, Shopify, fulfillment by Shopee.Offset disers losses (CMDM).Generate all done entries in ACU payments, then plot in...

The Accounts Receivable (AR) Analyst is responsible for managing incoming payments, ensuring accurate posting of transactions, and maintaining the integrity of accounts receivable records. Key Responsibilities Post and apply customer payments accurately in the accounting system Monitor and maintain accounts receivable aging Reconcile customer accounts and...

University of St. La Salle in the Philippines seeks a meticulous professional to manage collections, payments, and reconciliations while coordinating with brokers, underwriting, and reinsurance teams.This role requires preparing SOA, following up payments, receiving payments, issuing receipts, handling post-dated checks, and encoding entries for daily...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description 1. Importation Monitoring (Telex, TR) 2. Monitoring of branches (Bacolod and Dumaguete) daily deposits, for collection and post dated checks 3. Reconciliation of Bacolod, Dumaguete, Macheneth Store and Parkwood monthly inventory 4. Recording of Bacolod, Dumaguete, Macheneth Store and Parkwood...