MediCard Phils., Inc. is one of the countrys leading HMO and the only HMO founded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard.
The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting
Please whitelist the domains lever.co and hire.lever.co with your email provider to make sure you get our emails. Disclaimer: This is a generic job description for the position stated below. Actual tasks and tools will be
Job Requirements: Graduate of BS Accountancy Have at least two (2) years or more of working experience in General Accounting and Accounts Payable Good communication and interpersonal skills Proficient in the use of MS Excel and
Company Description AGSI was incorporated in April 2016. We are committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and
SUMMARY The Automation Engineer is responsible for identifying,designing, and implementing automation solutions that streamline internalbusiness processes and enhance the services delivered internally and externally.Working across teams, this role evaluates existing workflows and toolsets, thenbuilds integrations and
Job Type : Full-time Work Location : In person We are seeking a highly organized, proactive, and resourceful individual to join our team as an Executive Assistant . In this key role, you will provide comprehensive
Káyana is seeking a highly skilled and experienced Technology Governance, Delivery and Infra Lead to provide strategic leadership across technology delivery, governance and cloud operations within our FinTech and AI-driven data solutions portfolio. This role is accountable
About the Role: We are looking for a proactive and detail-oriented Finance Associate to join our Finance Team. As a Finance Associate you will be assigned to either the Accounts Payable Team or the Reporting Team,
The Intake Coordinator serves as a key point of coordination for incoming patients and works closely with internal teams, including clinical specialists, management, physicians, nurses, office staff, case managers, pharmacists, external vendors, patients, and their families.
On-the-Job Training (OJT) Trainee Position Summary The On-the-Job Training (OJT) Trainee assists the assigned department with routine administrative and operational tasks while gaining practical workplace experience. The trainee performs assigned duties under the supervision of designated
Company Description Lendi Group is a market-leading digital platform business that is focused on revolutionising the entire property journey. It operates Lendi - Australia’s original and #1 digital mortgage brand - and the iconic Aussie franchise.
Overview : Specialized in any one and is responsible for the day-to-day management of the following critical CBHRS functions: payroll administration, benefits administration, compensation management, or HR information management. Monitors and takes charge of all escalated
Back-Office Insurance & Prior Authorization Remote | Behavioral Health | 30 hours/week | $5-$6/hour Working Hours: 11:00 AM to 7:00 PM US Central Time Role Overview We are seeking an experienced Back-Office Insurance & Prior Authorization
Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
Insurance Verification, Disability and FMLA Support Remote | Neurology Facility | 40 Hours/Week | $5-$6/hour Role Overview The Virtual Medical Assistant will support a neurology facility with insurance verification, disability-related documentation, medical records requests, patient communication, and
YOUR ROLE Responsible for leading the development, implementation, and continuous improvement of accounting policies, and procedures within the CEVA Shared Services Center, from both functional and technical perspectives. The role ensures compliance with organizational and regulatory
ABOUT THE ROLE The General Ledger Accountant supports the Finance department by executing core accounting tasks, including processing and recording financial transactions, preparing reconciliations and reports, and managing communications with clients, vendors, and operations teams. This position
Job Title: Customer Support Job Description Summary Provides customer support services across the order-to-cash process by handling customer inquiries, resolving issues, maintaining customer and master data, supporting business systems and portals, processing orders, coordinating deliveries, and administering contracts
We are looking for a highly organized and detail-oriented Recertification Specialist based in the Philippines to provide remote administrative and compliance support for U.S.-based affordable housing and property management operations. The Recertification Specialist will be responsible