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 insurance claims
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
Qualifications: -Extensive knowledge of US hospital billing and accounts receivable calling workflows, insurance claim management (commercial, Medicare, Medicaid), denials management, and collections processes for 10 years. -Proven ability to lead large teams (onshore/offshore) and coordinate complex
About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house. We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts
Roles and Responsibility Work as a Group/Track/Service Delivery Manager for B2B Credit and Collections. Key responsibilities would include: - - Lead a team of Collection and Credit Analysts, SMEs and Team Leads for the assigned AR Portfolio. -
Service Delivery Lead – Revenue Cycle Management (Hospital AR, US Healthcare) Role Overview We are seeking a highly experienced Service Delivery Lead to oversee end-to-end Revenue Cycle Management (RCM) operations, with a strong focus on Hospital Accounts
We are hiring a Construction Accounting Manager for a fast-growing, construction management firm. This is a leadership role responsible for building and managing a high-performing accounting function that ensures financial accuracy, operational insight, and scalable processes across
The role will play a pivotal role in supporting the Company’s finance function. Within the role, you will work closely with the Core Finance team, responsible for supporting decision-making processes by providing accurate financial information and
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, and
About the Company Finance Business Partner Manager Location: Makati City, Philippines Department: Finance Reports to: Finance Director About the Role The Finance Business Partner Manager plays a critical role in ensuring the accuracy, completeness, and timeliness of financial
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
Collections Manager – B2B Collections Role Summary Responsible for leading and developing a collections team to deliver cash flow objectives, reduce aging and drive operational excellence while ensuring customer experience and process compliance. Candidates should be flexible
Responsibilities: Manage and oversee accounting departments daily operations. Ensure the accuracy of financial reports and that accounting of each transaction is in compliance with the company policies and procedures. Oversee the month-end and year-end closing of
PURPOSE OF THE POSITION: Responsible for the overall Sales Target achievement in the assigned Territory by ensuring availability of BEVI products to our customers across all channels through the management of Regional Distributor/s. Key Accountabilities: Sales
Job Title: Business Development Manager Company Industry: Healthcare / HMO Job Type: Full-time / Permanent (Direct Hire) Work Setup: Onsite – Davao City (Field-Based) Work Schedule: Monday to Friday, Flexi Day Shift Experience Level: At least 3–5
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
Purpose and Scope The role supports Philippines LOB and covers Finance and Accounting, Human Resource and General Administration; and will act as the official Treasurer of the Philippines entities. The incumbent will be required to be
Senior Accounting Manager to lead end-to-end accounting functions and manage a small team. Reporting directly to the Finance Director, you will optimize our financial processes to support rapidly scaling start-up operations. Responsibilities •Team Leadership: Manage, mentor, and
Title: Credit Collections Manager Industry: Manufacturing Location : Philippines (Remote) Position Status: Full-time, renewable contract Working Hours: Monday – Friday, 8:30 am - 5 pm EST time zone Evlv (short for Evolve) is a US and Canada-based
About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around