Job SummaryThe Senior Billing and Settlement Specialist is responsible for handling customer accounts assigned by the Manager. This includes the preparation of revenue reports, collection reports, and other related reports. The role also involves coordinating with customers,
Job Req Number: 121310 Time Type: Full Time Position: BSS Control Tower BSA – Financial Services Department / Location: MNL ISSC - Business Support Services Control Tower Line Reporting: Business Support Services CT – Team Leader
About FGC+ #SparkSuccess at FGC+! Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, weve built strong remote teams, developed customized processes, and provided exceptional customer service,
Description About the Role This role is responsible for processing employee payroll, preparing and managing client invoices, maintaining accurate financial records, and providing exceptional support to caregivers, clients, and internal team members regarding payroll and billing inquiries.
Position: Billing Analyst Location: Manila About Us The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and
The Dental Billing Specialist plays a critical role in managing the complete billing cycle, including Revenue Cycle Management (RCM) and Accounts Receivable (A/R). This role ensures efficient billing operations by handling claims, investigating denials, and performing end-to-end billing tasks to
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 Billing Specialist will be working with the core business team as well as supporting any acquired entities’ AR portfolios. This individual will be responsible for all aspects of billing related to specific MRI Software verticals. The Billing Specialist
Program:FM-RentokilBLI/Process Name:NA BillingDesignation:Senior AnalystNo of Head Count (s):1New Hires/Replacement Hires (HC) by DesignationReplacementBilled /Unbilled / BU / OPS BenchBillableSFDC ID for Billed New Opportunity Reasons to hire Unbilled / BenchN/ACity / Location:Muntinlupa City Standardized skillset: [Refer
About Workato Workato delivers enterprise infrastructure for the agentic era, redefining iPaaS and helping enterprises unify data, applications, processes, and AI into a single, governed platform. A leader in Enterprise MCP and trusted by 50% of
Job Description Billing & Accounts Receivable Team Lead (Offshore) Position Summary The Billing & Accounts Receivable Team Lead (Offshore) supports the Accounting Manager – Billing & Revenue by leading day-to-day billing operations and providing technical leadership to the offshore Billing &
We are seeking an experienced and driven Billing Manager to lead our billing operations within a fast-paced, global financial environment. This role is responsible for ensuring accurate and timely billing, driving process improvements, and leading a high-performing team that
Job Purpose The Billing & Inventory Coordinator will support the Medicaid team by monitoring all accounts that are received via automation, ensuring that all information is properly imported into the database. The Billing & Inventory Coordinator is responsible
LSEG is one of the world’s leading providers of financial markets infrastructure and delivers financial data, analytics, news and index products to 44,000+ customers in over 170 countries. The Lead Specialist, Usage Billing serves as the dedicated
Designation Quality Analyst Subordinate Team Leader Job Level Intermediate Department Medical Billing/AR Reporting to Senior Operations Manager PURPOSE OF THE POSITION The Quality Analyst (QA) in the Healthcare Accounts Receivable (AR) and Medical Billing team plays a
Job SummaryThe Billing Assistant is responsible for compiling Accounts Payable vouchers from the Accounts Payable team to convert them into billable invoices, as well as sending invoices and statements of account to debtors. Duties and Responsibilities1. Compilation
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
Job Description Summary The Billing Analyst is responsible for the accurate and timely processing of billing activities, ensuring data integrity across systems and compliance with company policies. This role supports end-to-end billing operations, including invoice processing, credit management, product
Job Description Role based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers
Key Responsibilities This role provides general support for the Firms billing operations across key clients, offices and practice groups. Core responsibilities include generating and editing draft invoices in Elite 3E in line with Firm policies and client