statuses. Provider-Side Operations Work directly on the provider (hospital) side for accounts receivable and collections..., methods, and procedures for premium collection management. Collections & Account Management Manage collections for healthcare...
Dynamics daily collections Endorse fully paid invoices to Finance Collect remaining unpaid AR per client Official Receipt...
at least Bachelor's/College Degree in any field. At least 1 year of working experience as Collection Assistant/Specialist from a real...
Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time... Record Collection Specialist to join our team in the Philippines. Role Overview We’re not looking for average. We’re...
dynamic and impactful, enabling you to build strong relationships and contribute to our business success. As a Specialist...
Graduate of any Financial related course or equivalent Excellent written and verbal communication skills Proficient in MS Office tools Strong computer skills and attention to detail Willing to work onsite in Paranaque Previous experience in...
A Medical Accounts Receivable Representative is responsible to ensure resolution on all claims assigned. Claims must be thoroughly reviewed to determine next steps towards collecting all allowable payments. This includes, but is not limited...
Medical Billing Collections Agent for an ABA Therapy Company 166905 Full-Time, Medical Billing Specialist Core... Minimum of 1 to 2 years related to medical billing collections Critical thinking, with a drive for continuous process...
while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Collections Specialist... and understanding on Customer Masterdata Management, Order and Credit Management, Billing and Invoicing, Collections and Disputes...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
problems If so, lets talk. Your Role And Responsibilities As an OTC Analysts/Specialist, you are responsible for handling OTC... (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes...
problems If so, lets talk. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible... and understanding on Customer Masterdata Management, Order and Credit Management, Billing and Invoicing, Collections and Disputes...
problems If so, lets talk. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible... and understanding on Customer Masterdata Management, Order and Credit Management, Billing and Invoicing, Collections and Disputes...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
? ** Be one of us, and be part of our success story! Your Role As a Collection Specialist, you are expected to contact clients and collect.... About You For you to become a successful candidate for this role: At least 9 months of BPO - Collections experience in International accounts Must be capable of using...
problems If so, lets talk. Your Role And Responsibilities As an OTC Analysts/Specialist, you are responsible for handling OTC... (i.e., incorrect payment terms) placed in the system are highlighted to the client for revalidation. Credit, Collections, Disputes...
and adoption of new technology. Your role and responsibilities As an Accounts Receivable Collections Specialist... Management, Billing and Invoicing, Collections and Disputes, Deductions and Cash Application. 4. Good knowledge and hands...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...
Job Summary The Credit and Collections Specialist play a vital role in ensuring timely collection of outstanding debts... and minimizing credit risk. This position involves managing credit and collections processes, meeting KPIs, implementing policies...
The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time.... This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks...