SVGH is looking for a Cahier & Billing Staff! We are looking for a detail-oriented and reliable individual... to join our growing team as a Cashier & Billing Staff. In this, you will play a vital role in ensuring the settlement of bills...
St. Vincent General Hospital Cebu, Inc is currently looking for a Senior Billing Staff Qualifications; Graduate... of business course preferably Management Accounting or Accountancy With at least one (1) year experience as Billing Staff...
SVGH is looking for a Cahier & Billing Staff! We are looking for a detail-oriented and reliable individual... to join our growing team as a Cashier & Billing Staff. In this, you will play a vital role in ensuring the settlement of bills...
, including claim submissions, denials, appeals, and payments. Investigate and resolve billing issues as needed. · Staff... Training and Development: Train and mentor billing staff on best practices, updates in billing processes, software systems...
Administration or a related discipline. At least 1 year of experience in billing processes and liaising with DPWH, LGUs and othe...: Employee discount Staff meals provided Transportation service provided Schedule: 8 hour shift Supplemental pay types: 13th...
ACCOUNTING STAFF Works under the President/Owner, maintain the financial reports, records and general ledgers; prepare... and analyze budgets; and perform general bookkeeping, responsible also for billing activities such as accounts payable...
(Easy Gas) Monitors site Job Orders Monitors weekly Job Orders Billing Monitor weekly expenses of each site, including...
tasks, such as data entry, prepare invoices, sending billing reminders, filing paper works. Complete payments and control...
-load documents to system. Encoding and requesting supplier invoice (PS) for the inland shipments. Follow-up billing charges...
with collection & billing of projects. Makes documentation of Project Engineer's work. Performs other related tasks that may...
and internal sales staff. The designer is a valued professional member of the team, bringing knowledge, aesthetics, and creative... for accurate billing Fluent in AutoCAD, CET Designer, Revit, and Project Spec Working knowledge of codes, ADA, ergonomics...
and ensures that contracts for all agencies are updated and addresses the billing concerns of the store. JOB QUALIFICATIONS... to permanent employee Staff meals provided Schedule: 8 hour shift Rotational shift Shift system Supplemental Pay: 13th month salary...
: Work with insurance companies to coordinate services, manage claims, and ensure proper coverage for our clients. Staff... Communication: Manage and facilitate communication between staff members to ensure efficient and effective service delivery...
customer experience and resolution to patient's billing inquiries and complaints by navigating through multiple screens Update... with coding staff to review the appropriateness of charges Outbound calling to update customers regarding open cases Document...
that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly. The... specialist will work closely with the billing and collections teams to ensure timely and accurate payment processing to maintain...
interruption of technical services provided by technical staff. Monitor and schedule overtime only when necessitated. Update... of service calls/work requisition accomplished for the month for billing purposes, if any. Reviews and provides specific...
manpower schedule. Ensures no interruption of technical services provided by technical staff. Monitor and schedule overtime... Accountant the summary of service calls/work requisition accomplished for the month for billing purposes, if any. Reviews...
the provider needs (EG. benefit and eligibility, billing and payments, authorizations for treatment, explanation... to facilitate solid relationships with providers and their staff Complete the documentation necessary to track provider issues...
with the statement of account. Review in SAP if there is corresponding billing. Once reconciled, prepares APV and telegraphic... signatory. Releases cash advance to requesting staff or processor. Ensure that liquidation shall be done within 48 hrs. Receives...