Mga Trabaho sa Targets RMS sa Pilipinas

We are looking for a detail-oriented and reliable General Accountant to join our team in the Philippines. The role will handle end-to-end accounting functions, statutory compliance, and financial reporting while ensuring accuracy and timeliness in all financial transactions. · Ke ...

Manage the full-cycle Accounts Payable process ensuring accuracy timeliness and policy compliance Process employee expense reports execute weekly payment runs reconcile vendor statements maintain accurate vendor master data prepare accounts payable accruals support annual audit a ...

Experience in customer service or retail/hospitality required. Maintain clear communication with customers. · ...

We are seeking a Customer Service Representative to join our team in Manila. · Maintain clear and professional communication with customers. · Provide timely and accurate information. · ...

Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites · Meets and maintains daily productivity/quality standards established in departmental policies · Uses the workflow system, client host system and other tools available ...

Support core accounting and financial reporting activities · ...

Understand business requirements in the BI context and design data models to convert raw data to meaningful insights. · Create complex DAX queries and functions in Power BI. · Create dashboards and visual interactive reports using Power BI. · Deploy creative visual interaction to ...

Manage end-to-end Accounts Payable operations ensuring timely accurate and compliant vendor payments Review financial statements to ensure accuracy and adherence to regulatory requirements Enter maintain and validate accounting data across multiple financial systems platforms Rev ...

The Operations Manager leads the healthcare claims processing delivery center, overseeing Assistant Managers and a team of at least 50 Claim Resolution Specialists. This role is performance-driven and responsible for operational excellence, workforce planning, team development, a ...

We are seeking a skilled DRG Auditor to review post-billed inpatient claims and identify missed reimbursement opportunities based on diagnosis and procedure coding. The ideal candidate will have experience with ICD-10 coding, strong analytical skills, and the ability to navigate ...

Follow-up with payers to ensure timely resolution of all outstanding claims. Meets and maintains daily productivity/quality standards established in departmental policies. · Follow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or web ...

This is an Accounts Receivable Accountant role where you will prepare customer invoices accurately. · In this position you will track outstanding invoices monitor aging reports follow up on due dates record process payments reconcile accounts receivable ledger maintain organized ...