Billing Assistant

**Job Overview**: - Responsible for supporting the billing department in accurately and efficiently managing the invoicing process. - Collaborate closely with other team members to ensure timely billing, resolve discrepancies, and maintain detailed records of financial transactions. **Qualifications**: - Diploma / Bachelor’s degree in Accounting,...

Collecting and recording billing data - Creating and issuing invoices - Addressing any billing problems or disagreements - Analyzing and writing reports on billing statistics - Communicating with clients to help them resolve problems and find answers to questions - Supervising and assisting other professionals in the billing department - Monitoring payments...

Responsibilities: 1. Verify and calculate monthly utility bills, and initiate timely bill payments. 2. Prepare monthly settlement reports for property owners. 3. Update rental collection records from tenants accurately. 4. Follow up with tenants to ensure timely rental payments. 5. Issue reminder letters to tenants with pending payments. 6. Assist with...

Hi Everyone! **JOB SCOPE** - Provide medical claim invoices to the panel. - Assist with work related to bill management. - Manage treatment bills of clinic. - Checking the medical bills provided by the clinic staff. - Be prepared to provide full information regarding invoices if required by the accounts department. - Liasing with panel and clinics regarding...

**Requirements**: - Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. - Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. - Proven at least 2-3 years as billing assistant or general accounting experience. - Great customer service skills to work closely with...

**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company’s portal - Prepare and manage bills, invoices and bank deposits - To follow-up status of outstanding claims - Carry out billing, collection and reporting activities - Maintain accounts of customer files and records **JOB REQUIREMENTS** - Minimum 2 years’ experience in the...

**JOB RESPONSIBILITIES** - Submit medical/clinic claims to insurance company’s portal - Prepare and manage bills, invoices and bank deposits - To follow-up status of outstanding claims - Carry out billing, collection and reporting activities - Maintain accounts of customer files and records **JOB REQUIREMENTS** - Minimum 2 years’ experience in the...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 98,000 employees, SGS operates a network of over 2,650 offices and laboratories around the world. **Job Description**: **PRIMARY RESPONSIBILITES** Issuance of...

1. To ensure accurate, prompt and up-to-date system entry. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

1. To ensure accurate, prompt and up-to-date system entry. 2. To ensure proper filing system and other administrative duties. 3. To liaise with Superior in on operational problem and inventory accuracy. 4. Data entry, monitoring and maintain data into system for the stock movement. 5. To check and receive incoming and outgoing goods for store. 6....

***: This position is responsible to manage hospital's B2B data and ensure the accuracy and timely delivery of day to day pricing operations according to the company pricing policy. Accountable for data verification, bill analysis, and attending to any dispute related to hospital charges/bill arise with the internal and external stake holders. **This...

Data Entry shipment details into the system & prepare invoice for East - Entertain any enquiries or disputes regarding invoicing and billings - Follow up with finance team if there is any dispute on invoices & rectify immediately. - Ensure monthly closing is completed within the deadline every month - Must be able to assist on any ad hoc duties assigned by...

About Mettler Toledo METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world...

Responsibilities: - Coordinate on all product and promotional activity on website, ensuring accuracy and timeliness of input and loading of information into e-commerce platform management system. - Understand all feeds for inventory, pricing, product activations, promotions and content and their impact to the e-Commerce page in AEM environment. -...

**STANDARD PERFORMANCE**: 1. Demonstrate consistency with Avisena's mission and values. 2. Commit to fully comply with Avisena's Standard professional code of conduct and Organizational Policies and Procedures. 3. Work effectively with others to achieve outcomes. 4. Contribute to a continuous learning environment. 5. Consistently ensure high quality of...

**1.0 JOB SUMMARY** 1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization. REQUIREMENT(S) - Years of relevant experience or an equivalent - Able to work in shift rotation (3 shift) - Preferably with relevant experience in Hospital/healthcare business or an equivalent combination of education and work related experience. -...

**STANDARD PERFORMANCE**: 1. Demonstrate consistency with Avisena's mission and values. 2. Commit to fully comply with Avisena's Standard professional code of conduct and Organizational Policies and Procedures. 3. Work effectively with others to achieve outcomes. 4. Contribute to a continuous learning environment. 5. Consistently ensure high quality of...

***: To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance. **DUTIES & RESPONSIBILITIES**: 1. To compile complete document and process for submission to clients in a timely manner. 2. To...

Job Description - Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. - Monitor POD Discrepancies (Rejection) - Assist to prepare related daily operation reports. - Handling Trade Return Collection - follow up timely to...

Processing and key in of supplier's invoice & payment. - Keep accurate records for all daily transactions. - Arrange payment for utilities bill, hand phone installment, EPF/SOCSO/EIS/PCB, supplier's weekly/monthly payment. - Process sales invoices and monthly interco bill, included CN & DN. - Handling debt collection, key in AP receipt & offset invoice. -...