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
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
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 attached
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 supports
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
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
About the Role For the operational backbone of our order to cash cycle, we are looking for a highly motivated and by nature detail-oriented Billing Operations Specialist who can independently support billing processes and who can assist in
JOB SUMMARY: Our collaborative and dynamic Finance group is responsible for the billing and transactions with customers in accordance with US GAAP and internal policies/procedures. In this role, you will work individually and cross-functionally on a range
POSITION DESCRIPTION: Accounts Receivable (AR) Analyst (Billing) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Analysts to join our new shared service center in Cebu, Philippines. Working within an
Job Duties and Responsibilities: Patiently answer subscriber questions regarding invoices, credits/refunds Effectively handle large amounts of incoming calls Review subscribers’ information and process payments Enter subscriber data accurately. Review case notes Utilize effective probing and listening skills
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be
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