Billing Staff - Quezon City

The Billing Staff will be responsible in all billing-related tasks from preparation to issuance of delivery receipt and sales invoice to clients.Graduate of Business, Financial Management, Finance or other related courses · Computer literate · Written and oral communication skill ...

The job involves regular updates of patient data for billing and collection requirements. It also includes issuing hospital bills to outpatients and inpatients, updating charges incurred by patients under special arrangements or accommodations, and ensuring that all charges are b ...

We are seeking a meticulous and detail-oriented Billing Staff to join our growing finance team. · In this full-time role, you will be responsible for accurately processing invoices, managing client billing, · and ensuring timely collections. · ...

The job of Billing Staff involves processing and managing billing transactions accurately. · Maintaining and updating customer billing records. · Providing exceptional customer service regarding billing matters. ...

Maintain accurate records of all billing and incoming payments. Process accounts receivable transactions. · ...

Review the Billing · Monitors that Statement of Account are sent on time · Maintain data base of client and billing status · Reports to the president for updates regarding the billing · Coordinates with the operation and Marketing manager · Coordinates with the client to confirm ...

The Billing & Collection Staff shall be accountable for the issuance and collection of hospital bills for both outpatient and inpatient cases. · The billing and collection staff is also responsible for issuance of credit memo, updating patient data and account for completeness of ...

Handles client hospital accounts by compiling and monitoring of invoices and transaction records for timely billing and collections. · ...

Billing preparation in accordance with customer specifications or requirements. · ...

We are looking for a college graduate with preferably one year of experience to join our team as Billing Staff. · ...

Billing Staff will manage account balances to discover outstanding debts or other inconsistencies and issue invoices and bills sent them to customers. · ...

Job Description · Prepare and process payment-related documents. · Maintain and monitor billing and collection reports. · Assist in resolving payment issues. · Respond to inquiries and provide solutions to customer concerns. · ‍Minimum Qualifications · Must have a Bachelor's Degr ...

The Billing Analyst prepares accurate customer invoices for armored transport services, · ensuring complete and timely billing, proper revenue recognition, and alignment between operational data · and financial records.Billing Preparation & Processing Generate invoices for armore ...

Billing Department Position Title: Billing Staff Collect all charge slip from different department Pharmacy/CSR Laboratory ER Radiology Diagnostic Hemodialysis & Nurse Station Dept Sort and separate out all charge slip by name of patients Check Final diagnosis PF Form Discharged ...

DUTIES & RESPONSIBILITIES: · Verifies, check, review charge slips issued by different department / sections. · Process and generate In-patient Statement of Accounts. · Print and issue temporary bills of patients as requested. · Monitor bills of patients (progress bill). · Facilit ...

We are seeking a driven and detail-oriented Billing and Collection Staff to join our team at LEC STEEL MANUFACTURING CORP.' · Generating and sending invoices to customers in a timely manner · Monitoring and following up on outstanding payments · Handling customer inquiries and re ...

Qualifications: · Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. · Duties & Responsibilities: · Responsible in generating the final Statement of Account & ensuring all transactions/procedures from the hospital will be charg ...

ob Summary · The Billing Clerk is responsible for preparing and issuing invoices, maintaining accurate billing records, processing payments, and ensuring timely collection of outstanding accounts. The role requires strong attention to detail, organizational skills, and the abilit ...

Key Roles and Responsibilities: · Prepare and generate project-related billing invoices for customers. · Ensure all billing information is accurate and compliant with relevant laws, regulations, and company policies. · Verify that all billing requirements endorsed/forwarded by th ...

Prepare accurate and timely invoices for clients. · Manage accounts receivable, ensuring timely payments. · Provide excellent customer service by addressing billing inquiries. · Assist in billing documentation, reports, and client payment coordination. · Other tasks given by the ...