Jobs in Philippines

Job Description: Manage the firm’s billing process, including retainer and replenishment procedures, and accounts receivable collections*. Assist with chargebacks and refunds*.

Job Description: Experience in direct to consumer collections. Associate degree in Medical billing and Coding. Knowledge in billing all state funded/MCD type agencies.

Job Description: Minimum of 2 years of experience in medical billing and collections. Proficiency in Microsoft Office Suite and medical billing software.

Job Description: Handling unit owners' concerns related to billing and collection. Endorsing unit owners' concerns not related to billing and collection to the appropriate…

Job Description: Handling unit owners' concerns related to billing and collection. Endorsing unit owners' concerns not related to billing and collection to the appropriate…

Job Description: Perform billing and collection duties, including banking transactions. Provide regular, accurate reports of billing data.

Job Description: Ensure timely and accurate monthly billings to unit / owners. Preparations of collection's deposit slip to be deposited in the bank.

Job Description: Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections agent where necessary.

Job Description: Ensures collection of creditable withholding tax certificates. Ensures the adequacy of cash balances for operational purposes and coordinates with Treasury…

Job Description: Strong attention to detail, ensuring accuracy in billing and collections processes. Strong analytical skills, with the ability to analyze data related to…

Job Description: Perform cash collection duty and reconciliation on cash report. Maintain accounts receivable records to ensure aging is up to date, credits and collections are…

Job Description: Closely monitor Accounts Receivable and exert collection efforts in accordance to collection policy. Receipting of collections and posting to accounting system.

Job Description: Maintain all files relative to billing. Provide exceptional service and care, and respond to patient questions related to Billing.

Job Description: Update and maintain billing monitoring. Reminder letter and notice of cancellation. Client's inquiries (SOA/SOP) and other concerns.

Job Description: May carry out one or more of the following: Responds to telephone inquiries and complaints using standard scripts and procedures. Amenable to working on-site.

Job Description: Update collections notes on latest collection efforts. Learn both Salesforce and NetSuite to make any necessary billing adjustments.

Job Description: Ensure timely and accurate posting of collections in the database; Education : Preferably graduate of Banking and Finance, Accountancy or any business-related…

Job Description: Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections agent where necessary.

Job Description: Ensure timely and accurate posting of collections in the database; Education : Preferably graduate of Banking and Finance, Accountancy or any business-related…

Job Description: Prepares billing template for upload in system timely. Handles and resolves billing concerns and queries from customers by examining customer payment, payment…

Job Description: Instruct, train, develop and supervise personnel. Deal with ambiguity and make appropriate decisions. Develop performance metrics and expectation standards.

Job Description: Follows up collection of remittances and pending underwriting and claims requirements; Issued, cancelled, and unissued billing statement forms for the month;

Job Description: Knowledge of billing procedures and collection techniques (e.g. skip tracing). Resolve billing and customer credit issues. Make a real impact in your field.

Job Description: DME Billing / Any medical billing experience. BPO Healthcare doing Medical Billing, Claims Processing, Denial Management or AR Collections.

Job Description: A Bachelor’s degree obtainable in accounting, finance, or other related discipline. Minimum 2 years of Billings and Collection experience required.