credentialing process Submitting or filing claims to insurance companies for reimbursement Posting payments received from patients... and claims match and resolving discrepancies Following up on unpaid or overdue accounts and arranging payment plans...
and assessment of the candidate’s overall qualifications) Holidays: : US holidays Payment Cycle : Monthly Vacation: 15 work days... management of listings customer service create & manage discounts Bookkeeping Quickbooks invoice and payment processing...
timely posting of Employee and Employer contributions. Preparation and submission of BIR Alphalist, 2316 forms and Year-End... all receive loan issues on payment postings. Prepares various regular payroll reports including statutory requirements...
, Self-Billing, Bank fees Receipt processing Detention Processing Customs Payment Invoice Posting Processing of EDOs...
Description : SUMMARY Urgent Payments are requested when the payment needs to be paid and funding has not yet been... received. An Urgent Payment should be requested immediately when and account is at risk of disconnection. This role...
of customer payment posting in accordance to debt collection schedules and cash application. Provides support to Sales by sharing... payment solutions to Field Based Account Managers (FBAMs) and customers in relation to various issues on Sales Invoice...
Description : SUMMARY Urgent Payments are requested when the payment needs to be paid and funding has not yet been... received. An Urgent Payment should be requested immediately when and account is at risk of disconnection. This role...
for the president approval of payment 5. Coordinates with bank representatives or managers for company account maintenance... posting to books, pre and post financial statement reporting 6.4 Checks and validates financial statement reports submitted...
Description : SUMMARY Urgent Payments are requested when the payment needs to be paid and funding has not yet been... received. An Urgent Payment should be requested immediately when and account is at risk of disconnection. This role...
, BIR 2307 document printing, and scanning proofs of payment. You'll work closely with the rest of Finance and Accounting... with maintaining the general ledger and posting journal entries Perform monthly reconciliations of bank accounts and manage fixed...
to achieve agreed department metrics. Manages receivable collections for Singapore by entering and posting accurate receivables... and customer payment amounts into CRM tool and finance software. Acts an initial contact with Account Receivables (A/R) customers...
and efficient processing of payment to vendors, suppliers and service providers based on complete and duly-checked documents, terms... of payment, discounts and withholding taxes. 2. Regular Expenses: Checking and processing of Stores petty cash fund...
registration to payment posting and account reconciliation. Handle insurance claims submissions, resubmissions, and appeals..., including claims submission, payment posting, and account management. Strong knowledge of insurance guidelines, particularly...
. This is not a traditional job posting - instead, we're creating a talent pipeline to connect analysts with opportunities that match... Analyst Analytics Support Specialist Metrics Coordinator Entry-Level Business Analyst Data Operations Analyst Industry...
, and claims submission for US-based healthcare providers Handle accounts receivable, payment posting, and reconciliation Oversee...Vivo HealthStaff is recruiting for a US Medical Billing and RCM Specialist in Clark, Pampanga . This is an on-site...
for payment and undertaking the payment of creditors in an accurate, timely and efficient manner. Receives and evaluates... Prepares Journal entries for vendor and employee related expenses Maintains accounting ledgers by verifying and posting...
Reviews and executes approved Manpower Requisitions, and delegates recruitment tasks to the Recruitment Specialist... are updated and aligned with the needs and quality standards of the Company. Develops internet presence for recruitment by: a. Posting...
duties and taxes for payment purposes. o Provide to Warehouse Coordinator a copy of packing list and expected goods to arrive.... o Define the list of inventory to adjust and secure approval. o Posting of inventory adjustment (Expired items, Obsolete Items...
duties and taxes for payment purposes. o Provide to Warehouse Coordinator a copy of packing list and expected goods to arrive.... o Define the list of inventory to adjust and secure approval. o Posting of inventory adjustment (Expired items, Obsolete Items...
Accounting Specialist Our Mission: To Save LivesOur Vision: Rethink the Ordinary We believe in thinking differently... the best educational experiences. We are currently seeking a detail-oriented and dedicated Accounting Specialist...