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. Interact
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
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
Client Relationship Specialist The Client Relationship Specialist is accountable for managing and maintaining strong, trust-based relationships with AACI’s B2B client portfolio across roadside assistance, travel assistance and related services. The role owns the client-facing side of
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.
At Coca-Cola Europacific Aboitiz Philippines , we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with our Great People, Great Beverages, Great Execution, and Great
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
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
We are looking for an Accounting Officer that will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and ensuring compliance with Philippine accounting standards and government regulations. The role supports financial reporting, tax
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
Reporting to: Regional Modern Trade Manager Duty Post: Cagayan De Oro Work Arrangement: Onsite, Monday to Friday This job posting will remain open until the vacancy is filled Modern Trade Specialist (North Mindanao) Responsible for the
Assembly is seeking a Client Finance Associate Director to serve as a senior leader ensuring accurate reporting, strong financial controls, and compliant revenue recognition. This role is centered on strategic partnership, team leadership, risk management, and
About the role The person to be hired will support the finance operations of DP World’s important logistics customer by ensuring accurate, timely, and controlled processing of high‑volume supplier invoices across systems (CR3 and Oracle). Key
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,
We are Hiring! (Philippine-based only) Are you a strategic Finance professional ready to drive impactful financial growth and steer high-level decision making? Then we are looking for you. Role Overview: We are seeking a proactive 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
Location: Milaor, Camarines Sur Contract Type: Temporary (September 1-December 31, 2026) Reporting to: Regional Finance Manager What this role is about: You will be primarily responsible for proactively collaborating with field partners by providing timely support and
Work Setup: Remote Contract: Full time Start Date: ASAP Schedule: 7:00 AM - 4:00 PM EST (training) Billing Analyst work in a companys accounting department and ensure that clients are billed correctly. They correspond with clients, issue
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
Job Description The Senior Finance Specialist plays a senior operational and analytical role within the Finance team, responsible for end-to-end oversight of accounts receivable, billing governance, reconciliations, financial controls and reporting. Beyond execution, the role provides