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
Join a High-Performance Culture That Drives Innovation and Excellence At Vertiv, we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in
About the Role: Grade Level (for internal use):08 The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and
Are you a high-performing Technical Product Manager with strategic vision and deep technical expertise? Do you want to work for a best-in-class, 100% remote organization with the brightest talent from around the world? If so, then
Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries,
Nespresso Functional Expert POSITION SUMMARY Joining Nestlé means you are joining the largest food and beverage company in the world. At our very core, we are a human environment – passionate people driven by the purpose
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
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.
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
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....
It involves tracking and securing outstanding payments for services already rendered, collecting both from insurance companies (via claim reimbursements) and directly from patients (for deductibles and copayments). Qualifications: At least 12 months Healthcare AR Collections experience (Healthcare
Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence: On demand check-ins with the Staff Accountant Manager
Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence: On demand check-ins with the Staff Accountant Manager
Company Profile: A global organization focused on health, wellness, and nutrition, dedicated to developing innovative solutions that enhance quality of life. Through research, sustainability, and continuous improvement, we strive to create a positive impact on individuals and
Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Job Description Business Job Title: Order-to-Cash Analytics Manager Career Band: 07 Career Track: Management Position Location: Manila, Philippines Direct Reports: Yes When you are part of Thermo Fisher Scientific,
This is a remote position. Position Title: Accounts Assistant Work Set-up: Work from Home Schedule: 2:00 PM – 11:00 PM PHT | UK Holidays Salary: PHP 35,000 to PHP 50,000 About the Client Our client is
As a Cost Analyst I , you will play a critical role in providing progress claims, payroll reviews, and cost reporting. You will work closely with various teams to optimize billing, improve processes, and provide key
Provide specialist level functional and configuration knowledge in designing SAP ECC6 FI solutions Should have sound knowledge of master data and configuration of GL( including new GL), AP, AR, Asset accounting, Bank accounting and Cash Management Understand dependency
BioSystems is a global biotechnology company based in Barcelona, formed by a group of 18 companies operating worldwide. We design, manufacture, and market analytical solutions for both clinical and industrial applications. In the Philippines, BioSystems established direct
Key Responsibilities Oversee general accounting functions including journal entries, accounts payable (AP), accounts receivable (AR), and general ledger (GL) maintenance Prepare and review monthly, quarterly, and annual financial statements Ensure timely and accurate closing of financial periods