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
Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data,
JOB SUMMARY: Performs treasury operations involving cash funds, foreign exchange, debt and capital management. Provides analytical and technical support to treasury-related activities. Developing professional role with working knowledge in own discipline. Solves a range of routine
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
At Limitlessli we specialize in recruiting, hiring, and managing high-caliber remote staff for dynamic and growing healthcare facilities. Leveraging our extensive global network, we connect clients with highly qualified professionals, offering tailored services to meet our
We are seeking a detail-oriented and proactive Healthcare Billing and AR Specialist to support accurate and efficient billing and accounts receivable operations. In this role, you will manage claim processing, denial resolution, appeals, payer follow-up, and reimbursement
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.
AR – Collections Location: Philippines (Remote) Employment Type: Permanent | Full-Time Reports To: Senior Finance Operations Manager – North America About the Role The AR Collections Specialist is responsible for managing customer billing, cash application, collections, account reconciliations,
About the Role We are seeking a detail-oriented and highly organized Bookkeeper to support multiple client accounts while working closely with our accounting and bookkeeping teams. This role is ideal for someone with strong Accounts Payable
Responsibilities: Supervise and oversee daily accounts receivable and billing operations to ensure accuracy and timeliness. Lead, train, and mentor AR and billing staff, setting performance expectations and conducting evaluations. Review and approve invoices, ensuring compliance with company
Overview: This role is primarily responsible for managing, analyzing, and optimizing the process of recovering overdue payments or debts from customers or businesses. The role involves data-driven analysis, customer communication, and implementation of effective collection strategies.
Summary : To assist the Principal HR Specialist, supervise HR coordinators, and manage and ensure day-to-day operations meet standards and achieve goals in assigned functional area of Human Resources (Associate Relations). General Responsibilities: To assist the
Key Responsibilities 1. Payment Operations & Supervision • Oversee the full payment lifecycle, including vendor invoices, employee expense reimbursements, and cross-border financial transactions. • Manage and execute daily international and local payments, ensuring strict adherence to
Make your next big career move by applying as KMC Solutions next PATIENT AR CALL CENTER MANAGER! The Patient AR Call Center Manager oversees the daily operations of the patient accounts receivable team, ensuring timely follow-up on outstanding
We are seeking a detail-oriented and proactive Healthcare AR Follow Up Representative to support accurate and efficient billing and accounts receivable operations. In this role, you will manage claim processing, denial resolution, appeals, payer follow-up, and reimbursement
Job title: Accounts Payable / Accounts Receivable Specialist Type of employment : Full-time Shift Schedule: 8:30 AM to 5:00 PM Pacific Time We are seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to support a
Responsibilities: Accounts Payable Receive approved supplier invoices and check accuracy of coding. Process supplier invoices, staff reimbursement claims, and function bond refunds. Prepare regular supplier payment proposals for approval. Prepare the weekly approved supplier payment runs
A Medical Claims Analyst-AR is responsible for the end-to-end recovery of medical payments. They act as a bridge between healthcare providers and insurance companies to ensure that claims are processed accurately and paid on time....
About the Role We are seeking a detail-oriented and results-driven Accounts Receivable - Collections Specialist to join our Finance team. In this role, you will be responsible for managing a portfolio of B2B customer accounts, driving
Overview: Successful candidate manages the full billing lifecycle, from indexing, billing and posting and final stage of the billing cycle, ensuring all generated invoices are submitted accurately and compliantly through the required customer-specific channels, and supported