About the Company Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator marketplace for outsourcing.
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’ Ensures timeliness
PRIMARY FUNCTION Love keeping the wheels turning behind the scenes — juggling customer calls, careful admin, and the occasional billing puzzle? Were hiring a Billing & Reconciliation Associate to be the calm, organised voice our customers count on.
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
Position Objective: The Billing Coordinator will handle all aspects of billing and accounts receivable in compliance with the company’s financial policies and procedures. This pivotal position focuses on billing process improvements, billing analysis and accuracy, timely invoice processing, as well as
Job Purpose The Credit Management Representative is responsible for all elements of Credit Balance Management which include but is not limited to: Triaging patient and insurance credit balance to determine root cause, correcting contractual/manual adjustments, identifying
Are you a detail-oriented finance professional who thrives on accuracy, organisation, and keeping cash flow moving? Were looking for a talented Accounts Receivable Specialist to join our team at Expo Centric, supporting our client Coolway Trans,
Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.
Job Purpose The Quality Analyst supports quality auditing, analysis, reporting and the development of plans that lead to positive outcomes. The Quality Analyst will work on risk identification, diagnosing issues, identifying process improvement solutions and process improvement implementation
Employee Relations & Compliance Address employee concerns, grievances, performance/conduct issues, and HR inquiries while ensuring compliance with PH labor laws and company policies. Investigate complaints and misconduct, partnering with managers to enforce disciplinary due process and document
Accounts Receivable (AR) Analyst – Collections Ortigas Center, Pasig City | EU Mid Shift Are you an experienced collections professional who enjoys managing complex accounts, resolving payment issues, and driving results? Join a finance team where
Position Summary As a key member of our customer service department, you will play a vital role in ensuring the highest level of satisfaction for our valued pet owners who are part of the clients program.
The Accountant (Employee Expense) is responsible for ensuring the accuracy, completeness, and timeliness of processing the employee’s expense transactions in both the Philippines and International operations such as the following: Employee Reimbursement Cash Advance Request Liquidation
Requisition Number: 106031 Financial Services Representative II Location: This is a hybrid opportunity where you will work full onsite on your first 2-3 months and will eventually transition to 1 days in the office,4 days a
Position Overview Seeking a detail-oriented and compassionate HR Leave of Absence & Benefits Administration Coordinator to support the administration of employee leave programs and benefits processes across our US operations. This role serves as a key
Job Purpose The Medical Claims Analyst is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them. Duties and Responsibilities • Follow-up with payers to ensure timely resolution of all outstanding
Role Overview The Collections Specialist will support the US Government Services programs. This role focuses on processing and collecting cost-share and deductible amounts owed by members after insurance reimbursements. The ideal candidate will handle member outreach,
What is your mission? We are looking for an Accounts Receivable Generalist to support accounts receivable operations, lease administration, tenant billing, account reconciliation, and financial record maintenance within a property management environment. This role is responsible for
An Operations Director for Revenue Cycle Management (RCM) oversees the operational aspects of the revenue cycle process, ensuring efficient and effective management of patient intake, billing, coding, and collections. Key responsibilities include: Key Responsibilities Strategic Planning: Develops and
The Payroll Accountant is responsible for the administrative and transactional payroll operations and processing, ensuring accuracy, completeness and timeliness of service delivery. The role also involves reconciliation of payroll related accounts, supporting internal and external audits,