Credit and Collection Staff - Iloilo City

The Medical Laboratory Accounting staff is responsible for managing and monitoring all financial transactions of the laboratory. · This role includes billing and collection, · recording daily sales, · handling patient and HMO accounts, · preparing financial reports, · and ensurin ...

The Rider / Roving Staff provides field support by performing various on-site tasks such as deliveries, · collections, · inspections, · & general operational assistance across assigned locations. · ...

This role involves performing various tasks such as check-in/check-out procedures, managing reservations and welcoming guests. It also includes providing information about the hotel's services and amenities. · ...

The Associate Director – RCM Operations is responsible for overseeing and leading day-to-day operations across the revenue cycle functions including medical billing, coding, charge entry, payment posting, accounts receivable (AR) follow-up, denials management, and patient collect ...

This branch coordinator will ensure Freight Ops KPIs are met for cargo, warehouse, delivery and branch performance. · A college graduate with Bachelor's Degree in any field. · At least one year of supervisory level experience in a Logistics company. · ...

Assist audit head in providing independent assurance of company's risk management processes are operating effectively to ensure reliability of financial reporting and compliance with laws regulations policies procedures and the safeguard of assets. · ...

The Training Specialist I will research develop and conduct corporate training programs to increase productivity in various departments. · Designs training materials courseware for employee programs. · Conducts research collects reference materials for trainings. · ...

The Senior Monitoring Evaluation and Learning Officer will be responsible for developing the project MEL plan collecting and analyzing project indicator data assessing the outcomes and impact of our work to help communicate our successes and lessons learned to a wide range of sta ...

Responsible for researching and developing corporate/organizational training programs to increase productivity. · ...

Responsible for researching, planning, developing and conducting corporate/organizational training programs to employees. · Provides classroom training and follow-up support to various non-technical team members. · Collects follow-up exercises, evaluations and questionnaires to i ...

Oversee call center staff and are responsible for assigning tasks, motivating and disciplining employees and assessing performance. · ...

This is a Branch Coordinator role responsible for working and coordinating with other divisions to ensure targets are met relative to order management and fulfillment. · ...

The Branch Head manages loan processing, customer relations management and branch administrative tasks.Conducts branch loan processing according to credit policies and processes · Reviews loan agreements to ensure completeness and accuracy according to policy · ...

As an Account Manager at ADA, you will manage and ensure your portfolio of accounts is effectively managed and maximize revenue growth. · ...

The Call Center Representative serves callers by professionally answering inquiries, researching and resolving problems, · and collecting self-pay balances. Possess basic working knowledge of healthcare claims processing including: ICD-9/10, · CPT, and HCPC codes. · ...

Kenvue is currently recruiting for a Customer Development Manager (VisMin) role that involves supervising and managing account management covering category development, execution excellence and financial governance. The role requires meeting or exceeding revenue, distribution and ...

We are seeking a detail-oriented and proactive Collection and Billing Staff to join our team. · Bachelor's degree in Accounting, Finance or related field · 1–2 years of experience in collections billing or accounting preferred · ...

Contact customers with past-due accounts via calls emails and written notices Verify account information and outstanding balances in the system Negotiate and arrange payment plans settlements or restructuring options Record all communications and outcomes accurately in the CRM or ...

The Credit & Collection Supervisor shall ensure proper implementation of existing credit policies and procedure among credit related departments. · Additional leave · Company Christmas gift · Company events · ...

Oversee the daily operations of establishments serving food and beverages to ensure optimal customer service and compliance with health and safety regulations. · ...