represent 90 nationalities and speak 80 languages. Position Summary The Billing Supervisor has the overall management of the... efficiently. Duties And Accountabilities1 The billing supervisor is responsible for supervising and maintaining their section...
represent 90 nationalities and speak 80 languages. Position Summary The Billing Supervisor has the overall management of the... efficiently. Duties and Accountabilities1 The billing supervisor is responsible for supervising and maintaining their section...
This is a Senior. Coordinator role based in Manila. * This role reports to Supervisor – Billing and Data Control Manila, Philippines... represent 90 nationalities and speak 80 languages. Position Summary The Senior Coordinator, Billing to support the firm...
is seeking a Billing Specialist to support the firm's billing cycle by preparing, editing, and finalizing bills with coordination..., and other employees. The billing specialist is also responsible in building a good relationship with stakeholders. Our Functional Area The...
What you will do: The Project Supervisor is responsible for delivering high-quality technical solutions... and cost reduction. The project supervisor also provides guidance to all engineers in their group, overseeing planning...
review and analysis of fee arrangements and hourly billing rates, including a comparison to industry averages. Lead pricing... you are The Finance Supervisor will be a growth minded and collaborative leader with extensive commercial experience including...
REQ12110 Elite Supervisor, Korean VIP (Open Date: 18/11/2024) Position Summary The Elite Supervisor, Korean VIP... billing process Anticipate for any unexpected guest need and react promptly Communicate effectively to know the daily task...
providing exceptional service. The Role The Accounting Supervisor will oversee the accounting operations within the construction... Accounting Manage project accounting functions, including job cost tracking, billing, and revenue recognition. Review and approve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
to accounts receivable. Monitor and enhance the efficiency of the billing process. Manage bank reconciliation and resolve...
, budgets, billing and collections; Preparing and/or coordinating complex written and verbal materials; Communicating... flexibility in prioritizing and completing tasks; and communicating potential conflicts to a supervisor; Demonstrating proven...
potential conflicts to a supervisor. Demonstrates knowledge and exposure of the common issues facing clients in their industry... resource requirements, project workflow, budgets, billing and collections; and preparing and/or coordinating complex written...
issues. Accounts Receivable Generate and send out invoices, ensuring timely and accurate billing. Monitor customer... other official work as instructed by the immediate supervisor/manager. Extend work hours when...
and an entrepreneurial spirit. Nice to haves Experience working with any stage of the healthcare revenue cycle (e.g., coding, billing..., claims, denials management) or has an in-depth knowledge of healthcare billing regulations and processes. Existing tool...
issues. Accounts Receivable Generate and send out invoices, ensuring timely and accurate billing. Monitor customer... other official work as instructed by the immediate supervisor/manager. Extend work hours when...
for Supervisor’s/Manager's approval. Handle replacement of check/staled dated checks as requested by advisors and clients... with other unit such as Finance Reconciliation, Billing and Collection, CSC and other AS units in securing that payment is valid...