Medical Billing Jobs in Makati

Job SummaryWe are a boutique CPA firm specializing in fractional CFO services offering financial leadership and solutions to small and midsized businesses. In addition to strategic CFO work we handle a select number of tax returns annually assist with medical billing and manage outsou More...

JOB DESCRIPTION: Benefits Administration Specialist LOCATION: Fulltime onsite; MondayFriday 8:00 AM5:00 PM Eastern Standard Time OVERVIEW: We are seeking a detailoriented and experienced Benefits Administration Specialist to join our HR team. The Benefits Administration Specialist wi More...

Primary Responsibilities:Provides admin support to the OGC Sales team and department ManagersCreation of job orders reports billing to customers.Archiving of data and documents.Assistance in processing operational disbursements cash advances expense reimbursements etc.Specific Re More...

This is a remote position.SUMMARY We are seeking a Finance Manager to join our team. The Finance Manager will be responsible for overseeing billing and collection processes managing disbursements and ensuring compliance with government regulations. The role requires meticulous prep More...

Shift:Can start anytime between 7am and 10amWork Setup:Tuesday to Thurs onsiteMonday and Friday WFHNo swappingResponsibilities:Strategy Development Marketing and Company Branding Partnerships & Public Relations entire HR Operations except Timekeeping Expense Management Billing a More...

MAIN RESPONSIBILITIES: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES: Responsible to look after every detail and record of the payments that are due to be made to suppliers and o More...

MAIN RESPONSIBILITIES: Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES: Responsible to look after every detail and record of the payments that are due to be made to suppliers and o More...

Assists greets and welcomes guests by responding to their inquiries and needs and provides services aligned with hotel standards.Helps check in and check out guests with efficiency and accuracy of data and billingEnsures presence on the reception desk and coordinates with differe More...

Assists greets and welcomes guests by responding to their inquiries and needs and provides services aligned with hotel standards.Helps check in and check out guests with efficiency and accuracy of data and billingEnsures presence on the reception desk and coordinates with differe More...

Assists greets and welcomes guests by responding to their inquiries and needs and provides services aligned with hotel standards.Helps check in and check out guests with efficiency and accuracy of data and billingEnsures presence on the reception desk and coordinates with differe More...

Performs accurate checkins and checkouts of guests daily and ensures accurate billing accuracy before presentation.Provides personalized assistance to Fairmont Gold guests including but not limited to and ensuring complete set up of the boardroom.Remains observant and respond to each More...

Qualifications: Graduate of BSAPreferably a CPAAt least 23 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operation DUTIES AND RESPONSIBILITIES: Supervise and mentor the accounts receivable team ensuring accurate and timely processing of More...

Customer Service Representative JOB SUMMARY The overall responsibility of a Customer Service Representative is to liaise between customers and thecompany. Assists with complaints orders errors account questions billing cancellations and otherqueries. The role will be analytical and More...

 Creates customer invoices in accordance to clients contracts/SOWs Monitors project status and updates project backlog report. Updates project resources list  reviews/monitors resources  timesheets and tracks resources utilization tracking. Send Statement More...

Summary: He/She is the intermediary actor between the client and MSH. He will be under the supervision of the Operation Director. He will support the timely investigation and resolution of complaints & and queries and will support the smooth coordination between MSH and DFA member More...

We are a worldleading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Payment Admin Staff to join our team. Our teams are collaborative vibrant and fastgrowing and all team members are empowered with the freedom to influence our business w More...

As a valued team member you will play an important role ensuring the integrity and accuracy of data entry and account maintenance. You will sit at the center of our backoffice operations serving as the point person in portfolio operations providing resolutions in a timely and accurate More...

The Collections Officer at Pay Later Travel is primarily responsible for overseeing the companys Accounts Receivable operations. The ideal candidate will have a strong background in AR with a focus on collections ensuring timely payments and maintaining positive customer relationships More...

We are seeking a highly motivated Dynamics 365 Finance and Operations (D365 FinOps) System Administrator and Support Specialist to join our team. This role will provide critical support during the system launch and ongoing operations. The ideal candidate will have adeep un derstanding More...

This is a remote position.SUMMARYAs an administrative and accounting Assistant your work may vary from time to time between supporting company clients and supporting the CEO and Controller. This role will require the ability to take initiative to complete tasks with limited directi More...