Job Purpose The Academe Inpatient Medical Coding QA Educator is responsible for elevating coding accuracy and compliance through targeted education driven by QA findings. This role bridges quality assurance and training by designing evidence-based curricula, leading corrective coaching,
Role: This position is part of the Reimbursement team in the Global Business Services (GBS). The Reimbursement Supervisor is responsible for overseeing the daily operations and deliverables of the reimbursement team, including the preparation, review, and
What Application Development & Maintenance contributes to Cardinal Health Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable
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
Job Purpose The Trainer, Medical Coding, is responsible for conducting medical coding education for new and existing medical coders. Duties and Responsibilities • Assists in developing modules for medical coding and billing training (ICD 10 CM, CPT, E/M coding, Business
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
URGENT HIRING Work Setup: Fully Onsite Schedule: Monday to Friday | 9 am to 6pm Current Location: Pasig City Office Relocation: OneAyala, Makati City (Target: Q4 2026) JOB SUMMARY: The Talent Acquisition and Retention Supervisor holds a
AR Billing Supervisor Location: Taguig, Philippines Job Summary We are seeking an experienced AR Billing Supervisor to lead a team within a Healthcare Revenue Cycle Management (RCM) environment. The successful candidate will oversee daily billing operations, monitor team
Position: AR Collections Supervisor Location: Taguig, Philippines Reports To: AR Collections Manager Role Summary The AR Collections Supervisor is responsible for leading the day-to-day operations of the Accounts Receivable (AR) Collections team, ensuring productivity, quality, and timely resolution
Make your next big career move by applying as KMC Solutions next ACCOUNTS PAYABLE SUPERVISOR! The Accounts Payable Supervisoris responsible for overseeing the accurate and timely processing of vendor invoices and payments within the organization. This role
Make your next big career move by applying as KMC Solutions next ACCOUNTS PAYABLE SUPERVISOR! The Accounts Payable Supervisor is responsible for overseeing the accurate and timely processing of vendor invoices and payments within the organization. This role
Company Profile: Our client is a farmer-first ruminant care company in the Philippines. They support cattle, buffalo, goat, and sheep farms dairy and beef through three things: science-based nutrition, genetic improvement, and on farm systems farmers
Location: Malvar, Batangas Reporting to: EHS Manager What this role is about: The EHS Improvement Specialist is responsible for implementing and sustaining workplace organization through 5S and 3R (Reduce, Reuse, Recycle) principles while ensuring compliance with
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Direct Report To: Accounting Operations Supervisor Group/ Division: Career Band: 5 Career Track: Position Location: Manila, Philippines Number of Direct Reports: 0 Position Summary: This is an
BASIC FUNCTION Responsible for overseeing and executing key warehouse processes, including checking, identification, tagging, scanning, receiving, classification, and raw material preparation to ensure efficient and accurate operations. SPECIFIC DUTIES Inventory Control Conduct regular cycle counts and
Key Responsibilities 1. Accounts Payable Support/vessel accounting (Primary Focus – XX%) • Encode and record supplier invoices (local and foreign) • Match invoices with: o Purchase requests o Delivery receipts o Approved contracts/allotments • Prepare Accounts