Billing Jobs In Philippines - 3,689 Job Positions Available

Essential duties The role will be responsible with service billing with the following but not limited to: • Processing of service billing accurately and on a timely manner • Meter reading handling • Develop and maintain effective documentation

Duties and Responsibilities: (includes but not limited to the following) Maintain patient confidentiality and comply with HIPAA regulations. Implementing the (Client) company’s mission statement. Review Explanation of Benefits (EOBs) and electronic remittance advice (ERA) for accuracy,

Its fun to work in a company where people truly BELIEVE in what theyre doing! Job Description: Role Summary Ingram Micro is seeking a results-driven and analytical Supervisor – Billing & Pricing Operations to lead a team

Job Summary The EHR and Billing Support Specialist provides first-level support to healthcare clients by assisting with the use and functionality of our EHR and billing software. This role requires a strong understanding of EHR systems and medical

Company Description SGS is a global leader in testing, inspection, and certification, helping companies ensure quality and compliance. The GBS team in the Philippines provides operational support to international affiliates. Job Description This role involves sample

Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. Living our values everyday results in our team-first culture

About Neolytix Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built on the

Duties and Responsibilities: Follow detailed instructions on claim processing projects Research, process and follow up on claim re-submittals Research and resolve billing problems or issues Maintain operational integrity by following policies and procedures; but also suggesting process

We are looking for an organized, adaptable and experienced Dental Billing Specialist for Dental group. The Dental Billing Specialist is responsible for achieving the billing targets of the practices. This person must have prior dental billing experience and be familiar

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in

About TaxValet We’re not just a tax company. We’re an emotions company. We believe that the work we do is a reflection of our higher purpose in life. And if the work isn’t fulfilling and enjoyable,

We are seeking a highly organized and detail-oriented Virtual Assistant to support daily administrative, client coordination, and light finance-related tasks. The role focuses on email management, scheduling, project tracking, billing support, and CRM/data entry work. The ideal

The ideal candidates will have at least 2 years of experience in medical billing, AR Calling, Denial Management or a related field and possess strong English proficiency. As part of our client-facing team, you will be providing

Job Duties and Responsibilities Support patients throughout the lifecycle of their DME services, from initial referral and intake through insurance verification, authorization, billing, payment resolution, and ongoing account management. Manage a high volume of patient referrals, orders,

ISTA Solutions, an outsourcing/offshoring company, is in search of a Billing Analyst to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize

Responsibilities: • Serve as a liaison between clients and the Finance Department for billing-related inquiries. • Pull and distribute invoices and account statements as requested. • Respond to client questions related to their invoices and escalate complex

Established in 2004, OLIVER is the world’s first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40+ countries and counting. Our

Duties and Responsibilities Ensure accurate and timely preparation of invoices and billing statements. Minimize billing errors by implementing proper verification and reconciliation procedures. Coordinate with Finance and Operations teams to promptly resolve billing discrepancies and concerns. Maintain compliance with

Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has

AMENTUM is a leading provider of integrated global mission services to the U.S. Government and its allied partners. AMENTUM provides training, logistics, operations and maintenance services to support complex missions for customers around the world. AMENTUM