Job Summary The Billing and Posting Associate supports the accurate processing of DepEd billing and remittance... transactions. The role focuses on validating billing files, assisting in posting activities, and responding to branch inquiries...
The Cash Posting Representative ensures that all aspects of processing and applying payments received from patients... medical billing system. Review insurance EOBs to post a disallowance, adjustment or write-off. Research and report any payment...
education. Requirements Associate's Degree or 3-5 years experience in payment posting. Experience with electronic remittance... Posting Analyst. This role is crucial within the Patient Financial Services Department, managing payment posting and credit...
Job Description The Cash Posting Representative ensures that all aspects of processing and applying payments received... against claims in the medical billing system. Review insurance EOBs to post a disallowance, adjustment or write-off. Research...
JOB DESCRIPTION: The Cash Posting Representative ensures that all aspects of processing and applying payments...) to payments received against claims in the medical billing system. Review insurance EOBs to post a disallowance, adjustment...
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...
Posting Description: Associate, Facultative Broking Support We are looking for a dedicated individual... to join us as Associate, Facultative Broking Support at Aon Philippines, offering you a real opportunity to further develop your capabilities...
The Branch Collections Associate (BCA) is responsible for the monitoring and execution of on-time billing... for performing all assigned function in collections activities such as redemption, posting of payments, re-structuring, billings...
billing transactions. The Senior Associate Accountant shall work hand in hand with the Team Lead in implementing Surbana...Primary Purpose of Position The Accounts Receivable Senior Associate Accountant will provide day to day Finance...
The Branch Collections Associate (BCA) is responsible for the monitoring and execution of on-time billing... for performing all assigned function in collections activities such as redemption, posting of payments, re-structuring, billings...
of diseases and other conditions. Description ARDx Philippines is now recruiting the position of AR Associate, the positions.... This job description will be reviewed periodically and is subject to change by management. RESPONSIBILITIES : Daily posting of variety of payment types...
in billing, posting of receipts, and collection follow-ups. Help monitor AR aging and support reconciliation of customer...Job Description The Accounting Associate supports daily accounting operations and helps ensure accurate and timely...
adjustments Process renewal billing Job Category: Administrative Services Posting End Date: 30/03/2026... billing-related transactions for existing Group Life accounts - 1 FTE FALCON-related transactions - 1 FTE Preferred skills...
employee adjustments Process renewal billing Job Category: Administrative Services Posting End Date: 29/04/2026...) Renewal billing-related transactions for existing Group Life accounts - 1 FTE FALCON related transactions - 1 FTE...
employee adjustments Process renewal billing Job Category: Administrative Services Posting End Date: 30/03/2026...) Renewal billing-related transactions for existing Group Life accounts - 1 FTE FALCON-related transactions - 1 FTE...
Monitor and record payments for goods and services; ensure accurate posting and reconciliation of receipts. Maintain... the billing system and generate invoices, account statements, and Official Receipts (OR). Prepare daily sales reports...
billing Job Category: Administrative Services Posting End Date: 30/03/2026...) Renewal billing-related transactions for existing Group Life accounts Preferred skills (heading) / Compétences...
operational oversight across audit intake, billing, authorizations, CRM, payment posting, collections, and customer support 📊... between Paradigm stakeholders and internal delivery teams. This role provides end-to-end oversight across audit intake, billing...
and sending bills to tracking collections, applying payments, reconciling accounts, and resolving billing issues to ensure timely...: Posting customer payments, matching receipts to invoices, and managing various payment methods. Collections: Monitoring...
, reconciling accounts, and resolving billing issues to ensure timely cash flow and accurate financial records for the company. Key..., and generating financial reports for management. Payment Processing: Posting customer payments, matching receipts to invoices...