Jobs billing and collection-in-makati

OpsArmy

DavaoSalary: Agreement

Billing and Collections SpecialistPart-Time | 20 hours per week Schedule: 9:00 AM - 1:00 PM PSTApply using this link:About the RoleWe are seeking a Billing and Collections Specialist to manage our

Savills Philippines, Inc

Cebu, CebuSalary: Agreement

/accountancy or related field. At least 1 year of experience in billing and collection and bookkeeping

Chargeflow

MetroManila, ManilaSalary: Agreement

seeking a meticulous and detail-oriented Billing and Collection Specialist to join our team. In this

MSI - ECS (Phils.) Inc.

Cebu, CebuSalary: Agreement

shall be responsible in ensuring the implementation of Credit and Collection processes and policies CREDIT AND COLLECTION EXECUTIVE   Job description   The Credit and Collection Associate

Cartrack

MetroManila, Manila, MakatiSalary: Agreement

customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable countries, and we are looking for a Senior Collection Assistant to join our team. Our teams are

Cartrack

MetroManila, Manila, MakatiSalary: Agreement

experience in Billing and Accounting Proficient in MS office, keen to details Can work onsite in Makati City, Philippines Cartrack

Jones Lang LaSalle

MetroManila, ManilaSalary: Agreement

) Critical Competencies for Success Must have experience in Billing & Collection function for ability to manage multiple and complex operational matters on a daily basis Proficient in MS

ISTA Solutions

MetroManila, Manila, MakatiSalary: Agreement

Experience in Billing for SNF (Skilled Nursing Facility) is a PLUS Excellent written and verbal English patient demographic and insurance information to ensure accurate billing. Maintain detailed records of

WRS Health

Salary: Agreement

years of proven experience in medical billing and collections. Proficiency in Electronic Medical coordination and billing.Job Purpose and RoleWe are hiring a Medical Biller / Billing Representative to

Clark Outsourcing

PampangaSalary: Agreement

, billing, and payment posting under the organization's Financial Management workflow. This role ensures parties for missing documentationProcess billing based on validated authorizations and submit for payment