Billing System Jobs in Aurora

Employees of all levels help keep a business afloat. They need allinclusive benefits to motivate them to deliver quality outcomes. They also need a trusted and benevolent contact person to help them maximize those perks. Are you willing to be that person Are you flexible and keen on More...

As an Accounts Receivable Specialist your first responsibility is to respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records. You are also responsible for effective management analysis and problem resolution of the company More...

Roles: Support Client Management and Client Advocacy colleagues with the preparation and management of tasks and deliverables required as part of the renewal process.Collaborate with functional teams to initiate and finalize client deliverables. Follow up and handle questions and requ More...

This is a remote position. Schedule: Total hours: 40 hours per week or 8 hours per day Monday Friday 8:30 AM 5:30 PM Singapore time With 1 hour unpaid break in between Client location or time zone: Singapore SGT Company/client overview: The client grows and sells More...

Job Summary: We are looking for an Accounts Officer to manage the endtoend claim preparation submission and reconciliation process. The ideal candidate should have a strong understanding of NDIS billing procedures attention to detail and the ability to track and resolve claim discrepa More...

This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles finance policies and internal controls.Gather and review required back up documentation for manual intercompany invoices.Process More...

This is a remote position.Virtual Rockstar is seeking a highly organized proactive and detailoriented Administrative Assistant to support our client s executive team manage daytoday operations and ensure timely communication with patients partners and medical staff. The ideal can More...

Company DescriptionWhen you join Turnitin youll be welcomed into a company that is a recognized innovator in the global education space. For over 25 years Turnitin has partnered with educational institutions to promote honesty consistency and fairness across all subject areas and asse More...

This is a remote position. Schedule: MondayFriday or TuesdaySaturday from 10:00am6:00pm MDT ( 12:00 AM 8:00 AM Manila Time) As a Collections Agent at our pest control company you will play a crucial role in managing our accounts receivable and ensuring the timely collection More...

This is a remote position.Operations Administrator HighEnd Custom Residential Construction Work Schedule: Monday to Friday 9:00am 6:00pm Queensland Time with 1 hour unpaid lunch. About Us We are a premier Gold Coast construction company specializing in highend residential More...

Have you ever struggled to resolve a medical billing issue on your own Its a harsh reality that people deal with every day. Patient Advocates help reduce this burden by working with patients to find solutions that show fairness and genuine concern for each patients unique personal and More...

This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles finance policies and internal controls.Gather and review required back up documentation for manual intercompany invoices.Process More...

This is a remote position. Job Title: Finance Coordinator Work Schedule: Monday to Friday 40 hours per week Flexible During Client Business Hours (Sydney Australia Time) Position Overview: The Finance Coordinator is responsible for overseeing daily administrative finan More...

Filinvest hotel: CRIMSON HOTEL FILINVEST CITY MANILAResponsible for preparing detailed event documentation and coordinating with the Sales team property departments and clients to ensure consistent highquality service throughout all stages of the event preevent event execution and pos More...

Responsibility: Ensure all inbound queries raised by customers on company products are addressed by a dedicated customer service support center in a timely manner. Proactively monitor the health status of all products identify exceptional cases and initiate and prioritize the 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...

Accounting Supervisor is primarily responsible in supervising the accounting cashier and billing and collection staff assigned to each Condominium Corporation/HOA handled projects. He/she shall be responsible for the proper and accurate recording of company transactions such as genera More...

Task Descriptions: Review and audit recorded communications (transaction) Provide process recommendation(s) based on the QA top drivers Recommend implement and monitor preventative and corrective actions to ensure that quality assurance standards are achieved. Compile and analyze QA More...

Navigating the best way to pay off a medical bill often takes a toll on patients on top of their existing health complications. As a Patient Advocate you are responsible for handling billing inquiries resolving billing discrepancies and easing the burden of collection for healthcare p More...

This is a remote position.Work Schedule: Monday Friday 8:30am until 12:30pm AED time.Responsibilities: 1. Recalls and Reminders outbound calls only 2. Healthlink updating on systems 3. My Medicare Registrations 4. Hot Doc Sidebar New Patient Forms 5. Bulk Importing More...