Cpt Coding Jobs in Taguig

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Ensures accuracy and integrity of financial records related to retail customer accounts.Reconciling complex to advance customer receivables between different sourcesFirst point of...

About the job: AR Billing Analyst (McKinley Taguig) Onsite Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Ensures accuracy and integrity of financial records related to retail customer accounts.Reconciling complex to advance...

Work Setup: Full Onsite (McKinley Taguig) Shift: Open to any shift HMO Package: Day 1 Start Date: ASAP Responsibilities: Ensures accuracy and integrity of financial records related to retail customer accounts.Reconciling complex to advance customer receivables between different sourcesFirst point of...

Position Description:Serve as the primary contact for client inquiries and projects while supporting and mentoring junior team members. Ensure project efficiency compliance and accurate reporting through process improvement and alignment with business objectives. Act as a Subject Matter Expert maint...

JOB DESCRIPTION:Assigned Areas: SOUTH CEBU: PORTION OF CEBU CITY / TALISAY CITY / BALAMBAN / DOWN TO OSLOB AND SANTANDER // HOSPITALS: CHONG HUA / SOUTHWESTERN HOSPITAL / ADVENTIST CEBU / PERPETUAL SUCCOUR / SACRED HEART/ VSMMC/ UC MED Key Areas of Accountability:Promotes the assigned products to...

Roles and ResponsibilitiesCodes data into IQVIA database systemsCodes data and compares incoming with IQVIAs reference data files to make a match or bridge Performs quality assurance on coded data to ensure it accurately reflects the paper data / electronic file submissionList of required skills for...

Position Description:Financial exposure particularly in a billing and credit control environmentYour future duties and responsibilities:. Reconcile bank transactions in accordance with the Service Level Agreement.. Daily billing and payments processing. Resolve billing and payment issues. Implement...

Position Description:Finance Specialist (Service Consultant) Job Description . Reconcile bank transactions in accordance with the Service Level Agreement. . Daily billing and payments processing . Resolve billing and payment issues . Implement credit policies in accordance with the Balan...

JOB DESCRIPTION:Key Areas of Accountability:Promotes the assigned products to doctors using the prescribed sales technique and visit these MDs based on assigned frequency. Establish and maintain good working relationship with doctors. Achieves the minimum call performance with 100% achievement on...

DescriptionThe RoleKey responsibilities include:Perform a variety of tasks such as data collection account reconciliation data input financial reporting exhibit creation and quality review;Serve as a member of the Central Services Billing & invoicing team executing both pre-assigned and adhoc tasks;...