Job Purpose The Billing & Inventory Coordinator will support the Medicaid team by monitoring all accounts that are received via automation, ensuring that all information is properly imported into the database. The Billing & Inventory Coordinator is responsible
Experience these exceptional benefits when you join Med-Metrix! • 8-Hour Shifts, Fixed Weekends Off • Day 1 HMO with 2 of your dependents covered for FREE • Group Life Insurance • Medical Cash Allowance • Rice
We help the world run better At SAP, we keep it simple: you bring your best to us, and well bring out the best in you. Were builders touching over 20 industries and 80% of global
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
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
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
Job Purpose Accounts payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate
About the Company Our client is a well-established provider of energy data management and utility cost optimization solutions, with decades of experience helping businesses gain greater visibility into their energy consumption and billing. Through innovative technology and
Join our dynamic team and make a meaningful impact in the healthcare industry. Enjoy competitive benefits upon hire, ongoing professional development, and the satisfaction of helping others every day. Take the next step in your career
Company Description Impact the Future. Egis is a leading global organisation in architecture, consulting, construction engineering, operations and mobility services. We partner with clients to design, deliver and operate smarter infrastructure and places that respond to
Manage daily cash and bank transfers, ensuring adequate funds in accounts and coordinating payment requests with relevant teams. Conduct daily reconciliations to verify cash balances align with system records. Calculate and verify commissions to ensure accuracy
Sales order processing: • Receive the sales orders intake from sales team and process into ERP system. • Checking the delivery lead-time and feedback to customers/sales teams for delivery plan. • Generate the billing and delivery request to
Task Descriptions: Review and audit recorded communications (transaction) Provide process recommendation(s) based on the QA top drivers Recommend, implement, and monitor preventative and corrective actions to ensure that quality assurance standards are achieved. Compile and analyze QA
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Position: Cantonese Billing and Refund Specialist
- Ensure precise and transparent communication about healthcare services, insurance coverage, billing, and appointment scheduling. - Promptly and effectively address customer concerns, including billing issues, insurance claims, and service-related complaints. - Accurately record and update patient details in
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Position:Cantonese Billing Support Specialist Company Industry:
Company Profile: One of the leading award-winning outsourcing companies with over 20 years of experience in providing customer support to various industries and delivering productive and quality work based on standards. Position:Cantonese Billing Resolution Specialist Company Industry:
Job Description – Spanish Bilingual QA (Healthcare BPO) Position: Spanish Bilingual QA Work Setup: Onsite – Ortigas, Pasig City Schedule: Night Shift Job Summary We are seeking a detail-oriented Spanish Bilingual QA to ensure high-quality service
Setup and Location: Hybrid - Ortigas, Pasig City Work Schedule: 8:30 AM-5:30 PM (AEST) | 06:30 AM-3:30 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? Were looking for a Recruitment
Job Purpose Accounts Payable and Accounts Receivable are critical functions within a company that are responsible for processing and recording invoices, verifying their accuracy, managing vendor relationships, issuing payments, issuing invoices, reconciling accounts, and maintaining accurate