The Med-Metrix University A/R Academy Batch - 3 is now OPEN for Applications! No Experience? No Problem. Your A/R Career Begins Now. The Med-Metrix University A/R Academy is a 19-week structured training program designed to equip
Responsibilities: • Prepare customer accounts receivable reports and review them for accuracy. • Provide customer accounts receivable support by monitoring and reconciling customer accounts in an efficient and effective way. • Analyze customer accounts receivable data
Position Overview We are seeking an experienced and detail-oriented Accounts Officer to support the day-to-day financial operations of the business. This role is responsible for managing accounts receivable, accounts payable, banking and reconciliations, and broader finance
The STL is expected to mentor team leaders, manage escalations, guide productivity, and help improve operational workflows based on data insights and volume trends. They serve as a key link between operations, quality, training, and client-facing
Company Description Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to
Program:Pilot ThomasBLI / Process Name:Pilot ThomasDesignation:Senior Analyst No of Head Count (s):5New Hires/Replacement Hires (HC) by DesignationAs per Client email TBD if full five will be a replacement of Additional HCBilled /Unbilled / BU / OPS
FINANCE COORDINATOR Job Type: Full Time Location: Goway Manila / Hybrid Reporting to: Finance Team Lead Salary: Php 26,000 - 29,000 Role Type: Replacement Job purpose: Were looking for a Finance Coordinator to play a key
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
Medical Billing & Accounts Receivable (AR) Follow-Up Virtual Assistant (EHR: Therapy Notes) Industry: Behavioral Health / Mental Health & Counseling Services Employment Type: Part-Time Working Days: Monday – Friday Schedule: 10:00 AM – 2:00 PM Central Time
About IntouchCX IntouchCX is a global leader in digital customer experience management, back office processing, trust & safety solutions, and AI services. For over 25 years, we’ve scaled with soul, building trusted long-term partnerships and empowering
Responsible for assisting the team to ensure that operations and tasks run smoothly with no issues and billing are done accurately and effectively. Ensures accurate and completeness of customized statement billings to customers within the SLAs’
Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key
Description The Long-Term Care Advanced Practitioner (APP) is an Advanced Practice Registered Nurse (APRN) or Physician Assistant (PA) who serves as a dedicated clinical partner within skilled nursing, long-term care, and post-acute facilities. The APP serves
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Hiring Priority: Immediate The DCX Client
About us1. Leadership & Team ManagementLead, coach, and mentor Billing Team Leader to ensure consistent performance and growth.Set performance goals and monitor team productivity2. Financial Control & ComplianceEnsure adherence to company policies and accounting standardsSupport audits
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
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Hiring Priority: Active Hiring. The DCX
Our client is a well-established Australian services organisation seeking a detail-oriented Accounts Officer to support its finance operations. This role offers a broad mix of accounts receivable, accounts payable, credit control, reconciliations, and finance administration responsibilities.
General Information City Cebu, Cebu City, Lapu-Lapu City, Mandaue City State/Province Central Visayas (Region VII) Country Philippines Date Thursday, September 10, 2026 Working time Full-time Ref# 20041193 Job Level Individual Contributor Job Type Experienced Seniority Level
Its fun to work in a company where people truly BELIEVE in what theyre doing! Were committed to bringing passion and customer focus to the business. Number of Openings: 1 Hiring Priority: Immediate Are you an