Billing Processor - Cabuyao

This is a billing processor role that involves processing and managing invoices, ensuring timely billing for services/products provided. · ...

The Document Management Processor / Route Settlement Processor will support transactional activities by reviewing document billings, · completing orders received, · and ensuring compliance of documents.Bachelor's Degree in Accountancy or any related Accounting Management course. ...

A Bill Processor is responsible for reviewing and correctly case assigning physical medicine bills to new or existing cases. · ...

This job involves segregating PODs with RUD/discrepancy and coordinating accordingly with Claims Specialist. It also requires submitting weekly accrual reports to Finance and preparing daily monitoring dashboards. · ...

The job involves coordinating claims analysis and providing periodic reports to achieve P&L targets by ensuring timely supply of information. · ...

Segregate PODs with RUD/discrepancy and coordinate accordingly with Claims Specialist. 100% compliance on the established (service level agreement) SLA with client. · Submit weekly accrual report to Finance. Prepare daily monitoring dashboard and submit daily POD monitoring repor ...

+Responsible for claims analysis training process assessment and coordination with finance department personnel. · Provide periodic reports to achieve P&L targets · Analyze recommend proactive measures to reduce claims incidences · +Graduate of any four-year course · Minimum of ...

The Warehouse Assistant Manager provides quality and efficient Customer Service to DDS Department's internal and external clients through ensuring that day-to-day operations of Warehousing and Support Sections are handled well. · Bachelor's / College Degree graduate of Logistics ...

Provide high customer service while assisting clients with maintenance requests and answering general billing questions over the phone and email daily. · ...

The Billing Staff will process inpatient and outpatient final bills for various insurance providers. · Gather necessary information to process final bills. · Coordinate with Liaison Officers or Hotline Agents for patient's Letter of Authorization (LOA). · ...

The Bill Processor Level II plays a crucial role in managing and reviewing complex billing documents to ensure accuracy and compliance with company policies. · ResponsibilitiesReview bills to determine eligibility for processing · Make out bound calls to providers and clients as ...

The Patient Care Officer is responsible for preparing and processing patients' accounts accurately and in a timely manner. · ...

The Patient Care Officer prepares reviews and processes patients' Statements of Account accurately in a timely manner. · Generate process customer Statement of Account (SOA) based on contracts purchase orders and service agreements. · Review billing data for accuracy resolve disc ...

ADEC Innovation is looking for Cash Management Processor to join their growing team. · ...

This role involves coordinating shipping operations receiving documents updating monitoring preparing documents for shipping and monitoring shipments for possible web issues. · RECEIVED DOCUMENTS / NEW BILL OF LOADING / FROM DECLARANT. · UPDATE MONITORING. DTT / DIRECT TO TRUCK M ...

The Contract Processor is responsible for reviewing and processing contract-related and financial documents with a high degree of accuracy and consistency. · ...

No summary was provided.Received NOA or new BL from declarantUpdating monitoringRegistry arrival port shipping line remarksChecking if the BL received is subject to DDT or direct to truckNo benefits were provided. ...

+The Bill Processor Level II plays a crucial role in managing and reviewing complex billing documents to ensure accuracy and compliance with company policies. · ...

Responsible for proper processing of all Auto Loan transactions. · ...

The Bill Processor Level II plays a crucial role in managing and reviewing complex billing documents to ensure accuracy and compliance with company policies. This position involves processing a high volume of invoices, verifying billing details, resolving discrepancies, and commu ...