Mga Trabaho sa Targets RMS sa Pilipinas

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 ...

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 ...

We are hiring a skilled Out-Patient Medical Coder. This role involves reviewing clinical documentation · & applying appropriate codes across various outpatient settings. · The successful candidate will demonstrate solid coding expertise, · & ability to work across diverse clinic ...

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 ...

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 ...

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. · ...

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

Support core accounting and financial reporting activities · ...

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 a Full-time position in Iloilo City that requires handling member inquiries regarding billing and claims. · ...

Duties and Responsibilities: Follow-up with payers to ensure timely resolution of all outstanding claims. Meets and maintains daily productivity/quality standards. Uses workflow system to collect payments and resolve accounts. · ...