At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this
Position Summary: The Billing and Accounts Receivable Specialist will support day-to-day accounts receivable and billing operations, including invoice processing, account reconciliation, resolving billing discrepancies, and assisting with credit and collections activities. The role will also collaborate with internal teams
Position Summary: We are actively seeking experienced and highly motivatedMedical Billing Specialist (AR and Collections)to join our dynamic team. The successful candidate will play a crucial role in managing our collection processes for TDD services. The tasks
Job Overview We are looking for an AI Automation and Workflow Specialist to help document, test, improve, and roll out practical AI-assisted workflows across the organization. The role will focus on using Microsoft 365, Copilot, Copilot
At Probe Group, were powered by passion, driven by curiosity, enriched by a purpose to do it better. We work hard and love a good challenge (or multiple). With clients spanning across the Pacific, Asia and
We are looking for a detail-oriented Quality Control for Coding Specialist to ensure the accuracy, compliance, and consistency of medical coding and billing practices. This role plays a vital part in maintaining the integrity of health data
At MasTec Communications Group we build for the future. Yours and ours. As a Project Coordinator, you will develop new skills, work in a safety-minded environment, and join us in expanding technology for a better community.
About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the
We are seeking a detail-oriented and proactive HR Admin to support the smooth operation of administrative, facilities, billing, and purchasing functions. This role ensures efficient office management, accurate financial processing, and effective coordination of resources to support
Key Responsibilities Process and record invoices, utility bills, and other payables in the accounting system with accuracy and timeliness. Ensure invoices have complete supporting documents and proper approvals in compliance with company policies. Prepare check vouchers, payment
Position Summary The Patient Intake and Customer Service Specialist manages the patient journey from the initial inquiry through intake completion and ongoing service. The role speaks directly with U.S. patients, caregivers, and family members to collect
Company Description About Fredley Group of Companies We are a food and restaurant service established in 2014 by one of the youngest entrepreneurs in the Philippines, Avin Ong. We are a Philippine-based master franchise of more
About the Role: Grade Level (for internal use):08 The Contract Commercial Support Specialist supports the smooth operation of the contract management team by assisting with daily tasks and providing reliable operational support to both the Team
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million
JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are
BUILD FINANCIAL CONFIDENCE THROUGH ACCURACY AND COMPLIANCE! As a Senior Accountant (CPA) - Finance and Compliance, you will take ownership of critical activities across General Ledger, bank reconciliations, tax and PEZA compliance, Accounts Payable, audit support,
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Business Job Title: Team Leader, E-Billing team Career Band: 05 Career Track: Management Position Location: Manila, Philippines Number of Direct Reports: max. 8 When you are part of Thermo Fisher Scientific,
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Business Job Title: Lead Finance Representative – E-billing Career Band: 04 Career Track: Associate Position Location: Manila, Philippines Direct Reports: No When you are part of Thermo Fisher Scientific, you’ll do
Oversees complex Order-to-Cash (OTC) functions. The role focuses on reconciling high-volume accounts, resolving disputes, and driving collections to minimize bad debt. Ideal candidates possess strong ERP proficiency (e.g., SAP, Oracle) and work in global service hubs.