Trainer typically reports to a Supervisor or Manager. Primary Responsibilities: Assess the training and organizational... Graduate 1+ years of experience in healthcare revenue cycle management, including: Patient billing and collections...
billing of customer accounts. This position supports the month-end billing process, assists with collections for assigned.... The Billing Specialist also provides administrative and analytical support to the Billing Supervisor to help maintain...
billing of customer accounts. This position supports the month-end billing process, assists with collections for assigned.... The Billing Specialist also provides administrative and analytical support to the Billing Supervisor to help maintain...
. Job Description Accounts Receivable & Collections Manage the full billing-to-collection cycle with accuracy and timeliness. Ensure proper... closely with the Finance Supervisor and team to streamline AR processes. Contribute ideas for improving efficiency...
AR-related accounts to ensure accuracy Coordinate with clients for timely billing and contract alignment Follow up on collections... technical guidance Support the Accounting Supervisor in implementing new systems or processes Collaborate with cross-functional...
advancement opportunities including Supervisor, Trainer, Talent Acquisition, and Operations Management. Candidates...), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP...
for approvals of authorized company officers. Monitors the status of each account in terms of overdue, PDC collections, and DSO... be assigned by his/her immediate supervisor from time to time. QUALIFICATIONS Must be residing in Davao Area College Graduate...
The Finance Operations Accountant is responsible for managing cash collections, verifying transactions, maintaining... a daily report to be submitted to the Regional Finance Supervisor. Assist the Regional Finance Supervisor in the preparation...
Job Summary: The Collections Supervisor is primarily responsible in managing a team of Collections Officer... a team of collections officers and associates in ensuring that deliverables are completed, individual advancement...
reconciliation report. Forwards unreceipted credits for the day to Senior Cashier or Supervisor for review and uploading to system... Position Report (Treasury - LLM) Summary of Unreceipted Collections (for internal monitoring) Transaction per Payment Mode...
morning and afternoon if there are heavy collections. Monitors and ensures achievement of the required Collection Efficiency... at the end of the day before endorsement to Happy Customer Supervisor. Registers daily in the logbook the cash collection...
including observations in the workplace to immediate supervisor that may affect banks day to day operations... and an approval is sought for the reporting of Abstracts of Collections (including BIR and Phil health), with required supporting...
will have contact with comptroller and oversees the accounting supervisor and staffs. 3. KEY RESPONSIBILITIES AND ACCOUNTABILITIES... of molasses price; 3.7. Prepares Labor Cost report and analysis; 3.8. Monitors and prepares the report on sales, collections...
supervision of the Finance and Accounting Supervisor. Resolve payment discrepancies and issues by coordinating with clients..., cash) and accurately apply them to client accounts. Prepare bank deposits and ensure daily reconciliation of collections...
to ensure timely billing in line with contract arrangements Follow up on collections through calls and emails and minimize... Accounting Supervisor in implementing new systems or procedures Collaborate with cross-functional teams to ensure financial...
to ensure timely billing in line with contract arrangements Follow up on collections through calls and emails and minimize... Accounting Supervisor in implementing new systems or procedures Collaborate with cross-functional teams to ensure financial...
to ensure timely billing in line with contract arrangements Follow up on collections through calls and emails and minimize... Accounting Supervisor in implementing new systems or procedures Collaborate with cross-functional teams to ensure financial...
and AR Aging Reports to avoid late payments and ensure timely collections. Can evaluate potential high-risks accounts. Internal... functions as may be assigned from time to time by the finance manager or finance supervisor. Role Requirements or Qualifications...
including observations in the workplace to immediate supervisor that may affect banks day to day operations... and an approval is sought for the reporting of Abstracts of Collections (including BIR and Phil health), with required supporting...
to ensure timely billing in line with contract arrangements Follow up on collections through calls and emails and minimize... Accounting Supervisor in implementing new systems or procedures Collaborate with cross-functional teams to ensure financial...