of billing and collection processes Proficient in Microsoft Excel and other MS Office applications Strong written and verbal... is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) Solid understanding...
, liquidations). Update client and transaction data in the accounting system (ERP). Handles customer billing and collection processes.... Perform account reconciliations and resolve discrepancies. Review and verify billing, checks, and transmittal documents...
of billing and collection processes Proficient in Microsoft Excel and other MS Office applications Strong written and verbal... is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) Solid understanding...
Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position...
Associate Job Description & Summary A career within Operations, will provide the opportunity to support our engagement teams... to be successful and progress in our careers, now and in the future. As an Associate, you'll work as part of a team of problem solvers, helping...
Associate Job Description & Summary A career within Operations, will provide the opportunity to support our engagement teams... to be successful and progress in our careers, now and in the future. As an Associate, you'll work as part of a team of problem solvers, helping...
exceptional service and innovative solutions to our clients. We are looking for a detail-oriented and proactive Billing Associate... to join our dynamic Finance team. Job Summary: As a Billing Associate, you will be an integral part of our Finance Department...
Job Overview: The Billing & Collection Assistant plays a key role in ensuring accurate billing, timely collection... improvement of billing and collection processes. This position requires strong attention to detail, good communication skills...
We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility... and negotiate payment plans when necessary. Investigate and resolve discrepancies or disputes related to billing or payment issues...
, our people, and the communities we serve. We are seeking a Collections Associate Experienced to independently manage a moderately...: Develop account-level collection strategies (call cadence, prioritization, promise-to-pay management, escalation thresholds...
, our people, and the communities we serve. We are seeking a motivated and experienced Collections Associate to join our dynamic... collection of outstanding payments while maintaining positive customer relationships. This role requires a deep understanding...
Position : Collections Associate (Tier 1) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... and experienced Collections Associate to join our dynamic finance team. The successful candidate will be a key player in managing...
Position : Collections Associate (Tier 2) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter...
with billing and collection systems. Ability to handle sensitive financial information with integrity and confidentiality. Detail...We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role...
The Branch Collections Associate (BCA) is responsible for the monitoring and execution of on-time billing.... SPECIFIC RESPONSIBILITIES: He is responsible for the following: Achievement of the collection targets as well as operational...
The Branch Collections Associate (BCA) is responsible for the monitoring and execution of on-time billing.... SPECIFIC RESPONSIBILITIES: He is responsible for the following: Achievement of the collection targets as well as operational...
include the preparation of monthly collections reports and collection activities via email correspondence or calls... with Order Management Team on invoicing issues in order to have these rectified/resolved. · Coordinates with MPS Billing Teams...
Position : Collections Associate (Tier 3) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter...
Position : Collections Associate (Tier 3) Work Hours (Client) : 10am - 6pm PHT Pay Range : Pay is in USD, amount... Associate Experienced to independently manage a moderately complex accounts receivable portfolio and serve as a subject matter...
billing/ AR Collections at least 18 mons. Should have experience working on Provider side (hospital side). Background... billing/ AR Collections at least 6-12 mons. Should have experience working on Provider side (hospital side). Background...