We’re looking for an experienced Accounts Officer (Xero) to support a growing finance function, with a strong focus on accounts payable alongside accounts receivable, bank reconciliations, invoicing, payment processing, and month-end support. This is a great
Position Summary: We are currently seeking a detail-oriented, energetic, and focused Medical Biller, specializing in AR & Charge Entry. The ideal candidate is a high achiever committed to their career and demonstrates exceptional capability and commitment in
POSITION SUMMARY In accordance with the policies, procedures, and standards of Mimosa Cityscapes, Inc., and under the supervision of the Finance Manager, the Compliance Officer shall mainly be responsible for regulatory compliance with BIR, SEC, CDC,
About ThoughtFull: ThoughtFull is on a mission to simplify mental health for your personal and professional growth - through every season of life, anytime, anywhere. ThoughtFull is a Temasek-backed mental health company that provides full mental
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
We Offer Maersk being the global leader in the industry, you’ll have the opportunity to work for a large global organization and get exposure to excellent processes and systems. You will join an organization that offers
Position Summary: We are seeking a compassionate and experienced Healthcare Customer Service Representative (CSR) to join our team. This role focuses on delivering exceptional service to patients by providing accurate billing information, applying payments, and resolving
WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow,
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
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a
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
Cash Management: Supervised daily cash handling operations to ensure accuracy, security, and compliance with company policies. Led and supported the cash team, monitored transactions, reconciled daily sales, resolved discrepancies, and prepared reports. Ensured strong internal controls
ERNI is a fast-growing Software Development company headquartered and founded in Switzerland in 1994, with more than 800 employees. We are highly specialized in IT & software engineering to enable and deliver innovation in process and
Join a High-Performance Culture That Drives Innovation and Excellence At Vertiv, we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in
Position: Medical Biller - End-to-End RCM | Physical Therapy Position Type: Full-Time Work Hours: 8:00 AM - 5:00 PM (CST) Work Days: Monday - Friday Salary: $5 - $6 per hour (depending on experience) Workplace: Remote
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our
Roles and Responsibility Work as a Group/Track/Service Delivery Manager for B2B Credit and Collections. Key responsibilities would include: - - Lead a team of Collection and Credit Analysts, SMEs and Team Leads for the assigned AR Portfolio.
Onnyt Global, a provider of accounting and back-office support to the Property Management industry, is seeking an experienced and detail-oriented AP/AR Specialist to join our growing accounting team. This position combines Accounts Payable and Accounts Receivable responsibilities,
Primary Responsibilities: Read contracts for payment disputes. Work on the provider side. Verify claim status and collect unpaid claims from insurance. Process claims payments, manage denials, and track claim statuses. Manage collections for healthcare unpaid claims. Interact