The incumbent is responsible for managing the Global Procurement Operations Support Team in MBPS while improving existing processes to drive operational excellence. Focusing on continuous improvement of process, tools, and people to keep develop the evolve the
Job Summary We are looking for a Project Accountant (Working Capital Specialist) who are financial specialists who report to the Director of Project Accounting and provide pre-billing information for project managers to review. In this role, you
Job Title: Billing Quality Analyst Location: Northgate, Alabang, Muntinlupa City Work Setup: Remote | Full-time Department: Finance – Billing and Compliance Company: eClerx Manila About eClerx eClerx is a global leader in business process management, analytics, and digital transformation.
Job Description Responsible for leading the standardization of core business processes and master data governance to support the company’s digital transformation initiatives. Collaborates with business units and IT teams to improve operational consistency, data quality, and
As a Medical Billing Coding Specialist , you will be responsible for reviewing patient medical records, assigning accurate codes to diagnoses, procedures, and services performed, and ensuring that all billing submissions comply with the relevant coding regulations and
How to Apply: Copy and Paste the Link below in the browser to generate the application form: Rate: $7.5/hr, and earn up to PHP 79,000+/month. Schedule: US time zones (PST/EST) Billing Support Specialist (SaaS / Stripe /
IOT Philippines Inc. is a leading company specializing in IoT and RFID solutions, driving innovation in automation, security, and operational efficiency across various industries. As a Billing and Collections Officer, your role is to manage billing and collection
Job Summary We are looking for a Project Accountant (Working Capital Specialist) who are financial specialists who report to the Director of Project Accounting and provide pre-billing information for project managers to review. In this role, you
Ensure precise and transparent communication about healthcare services, insurance coverage, billing, and appointment scheduling. Promptly and effectively address customer concerns, including billing issues, insurance claims, and service-related complaints. Accurately record and update patient details in the healthcare management
Ensure precise and transparent communication about healthcare services, insurance coverage, billing, and appointment scheduling. Promptly and effectively address customer concerns, including billing issues, insurance claims, and service-related complaints. Accurately record and update patient details in the healthcare management
- Oversee and track accounts to ensure logistics operations align with customer needs and expectations. - Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. - Address and resolve issues such
Oversee and track accounts to ensure logistics operations align with customer needs and expectations. Keep precise and comprehensive records of all shipping activities, including customs documentation, billing, and compliance. Address and resolve issues such as damaged goods,
Customer Service Representative – Financial Account Davao City | Onsite About the Role We are hiring Customer Service Representatives for a Financial Account in Davao City. This opportunity is open to fresh graduates, career shifters, and
- Support customers with account-related questions, such as billing, technical issues, product details, and service requests. - Diagnose, address, and resolve customer concerns using available tools and resources. - Report recurring issues and recommend enhancements to improve
YOUR ROLE To ensure the accuracy, timeliness, and compliance of client billing by verifying documentation, coordinating with internal teams, maintaining records, and addressing client inquiries in alignment with company policies and client-specific requirements. WHAT ARE YOU GOING
Billing Specialist (PH) Position: Admin/Billing Specialist Location: Remote (PST shift) Languages : English Overview: As an Admin Specialist, you will support Highspring operations teams across EMEA/US/APAC regions with their day-to-day and ad hoc administrative needs. You will be
Working under TGG-DLA partnership. Title: Billing Specialist Department/Business Group: Operations Reports To: CFO The Billing Specialist will report directly into the CFO and focus on client billing and data entry, supporting DLAs financial operations. Duties & Responsibilities · Prepare,
Clio Billing Specialist & Legal Admin Job Type: Full-Time Work Hours: Monday to Friday, 8:00 AM to 5:00 PM Pacific Time, with a 1-hour break Salary: $1,100 per month Job Overview: We are seeking a highly organized,
Accounts Receivable & Billing Specialist Job Type: Full- Time Work Hours: Monday to Friday 8:00 AM – 5:00 PM Pacific Time, with 1-hour break Salary: $1000 Job Overview We are seeking a detail-oriented and organized Accounts Receivable
What You’ll Be Responsible For Billing & Finance Operations Process timesheets, expenses, and invoices accurately and within agreed timelines Ensure billing complies with accounting principles and invoice schedules Handle ad‑hoc billing requirements to meet client needs Provide Accounts Receivable (AR)