_Qualifications:_ BS degree in Accountancy/ Finance/ Business Administration Proficiency in billing software... and accounting system (e.g., SAP, MS Office, & Other ERP System) Knowledge of billing and collection processes, including invoicing...
such as credit balance, authorization and patient calling will be preferable) Minimum 2 years of on paper healthcare (AR process...: Process Trainer / Trainer Experience is preferred Need medical billing experience Good with MS Office (Excel, Word...
Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new clients Monitor Field... billing portfolio assigned. Respond to customers concerns. Prepares necessary billing reconciliation (matching...
compliance with GAAP, Regulatory and internal controls Manage project billing at the center which entails the following...: Providing support to consultants for the end-to-end billing generation process Entering events into Project Accounting...
Duties and Responsibilities of a Billing Analyst: Generates Invoices - Create and send out invoices to customers... Customer Payment) received from customers, which may include cash, checks, credit card payments, or electronic transfers...
such as credit balance, authorization and patient calling will be preferable) Minimum 2 years of on paper healthcare (AR process...: Process Trainer / Trainer Experience is preferred Need medical billing experience Good with MS Office (Excel, Word...
such as credit balance, authorization and patient calling will be preferable) Minimum 2 years of on paper healthcare (AR process...: Process Trainer / Trainer Experience is preferred Need medical billing experience Good with MS Office (Excel, Word...
Hiring! BILLING AND COLLECTION OFFICER Collections Officer Responsibilities: Reviewing the company debtor list... statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made...
Hiring! BILLING AND COLLECTION OFFICER Collections Officer Responsibilities: Reviewing the company debtor list... statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made...
BILLING ASSISTANT _JOB DESCRIPTION:_ Prepares accurate Billing Invoices for Rental on a timely basis; Timely... and accurate processing of Credit Memo, Request for Adjustments; Timely and accurate preparation of reports and analyses including...
About the Role: Grade Level (for internal use): 08 The Role: As a Specialist, Order Management (Billing Specialist... or Credit & Collections via telephone or written communication via SFDC. This position is also responsible for ensuring accurate...
Service, Credit & Collection, UIC, FMI, Key Operators and Branches to resolve problems encountered in the billing...Prepares Accurate Rental Sales Invoices on a timely basis. Processes Request for Adjustment Form (RAF) via Credit memo...
JOB DESCRIPTION Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the... Yearly bonus Education: Bachelor's (Preferred) Experience: Billing and Collection: 2 years (Preferred) License/Certification...
Hiring! BILLING AND COLLECTION OFFICER Collections Officer Responsibilities: Reviewing the company debtor list... statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made...
processing invoices, credit memos and refunds Responding to and timely resolving customer chargebacks Reviewing past due accounts... for billing Tracking of all work tickets to ensure all jobs were billed Willing to be assigned in Mandaluyong City. Walk-in...
processing invoices, credit memos and refunds Responding to and timely resolving customer chargebacks Reviewing past due accounts... for billing Tracking of all work tickets to ensure all jobs were billed Willing to be assigned in Mandaluyong City. Walk-in...
such as credit balance, authorization and patient calling will be preferable) Minimum 2 years of on paper healthcare (AR process...: Process Trainer / Trainer Experience is preferred Need medical billing experience Good with MS Office (Excel, Word...
Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new clients Monitor Field... respective billing portfolio assigned. Respond to customers concerns. Prepares necessary billing reconciliation (matching...
We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role... involves managing customer inquiries related to billing, generating financial reports, and supporting the sales commission...
, renewals, credit card expirations, services, revised licenses, and invoices Update billing addresses in recurring billing... Specialist - Billing to work with their Operations team to ensure efficient client onboarding, invoicing, payment processing...