Job Purpose The Quality Analyst supports quality auditing, analysis, reporting and the development of plans that lead to positive outcomes. The Quality Analyst will work on risk identification, diagnosing issues, identifying process improvement solutions and process
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
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.
Job Overview: The AR and Accounting Specialist (Senior Associate) is responsible for ensuring that work delegated by the Controller and Senior Accountant is completed accurately, efficiently, and within established deadlines. This role performs end-to-end bookkeeping functions to
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.
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.
About the Role Were looking for a highly organized Construction AP/AR Coordinator to support the financial and administrative operations of our US-based construction client. This role is primarily focused on Accounts Payable and Accounts Receivable , including
This is a Test Post This post is for testing purposes only and does not represent a real job or service. Please do not apply or respond. We are conducting system evaluations to ensure functionality and
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
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....
Job Qualifications: Education: Bachelors Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description: 1. Monitors Collectible
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
ACCOUNTING ASSISTANT ( ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE) STA ROSA LAGUNA BS FINANCIAL MANAGEMENT / ACCOUNTING RELATED COURSE WITH OR WITHOUT EXPERIENCE RESIDING NEAR OR WITHIN STA ROSA LAGUNA CAN START ASAP...
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
ACCOUNTING/ FINANCE ( AR or AP) SALARY: 17K-19K benefits: government mandated benefits, Meal allowance 50/day. Free Rice Upon regularization - 7 VL, 7 SL, 1 BL (Paid) and HMO 50% subsidized by employer BS FINANCIAL MANAGEMENT /
Job Qualifications: Education: Bachelors Degree in Science Accountancy/ Business Administration Experience: at least 2 years in Credit and Collection *Other Qualifications: Has solid experience in Credit and Collection Preferably Female only Job Description: 1. Monitors Collectible
COMPANY PROFILE: This company is a leading international technology-driven company specializing in digital transaction solutions and secure financial platforms. They develop and provide innovative systems that help businesses simplify payment operations, improve transaction security, and enhance
Client Profile: The organization provides reliable technical and operational solutions designed to support business efficiency and productivity. Committed to quality, professionalism, and continuous improvement, it works closely with clients to deliver practical services tailored to their