Claims Jobs in Bulacan

DEMPSEY - Quezon, National Capital Region

of Ageing Payable Report. 3. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation of Demographics Report 7

from: jobslin.com - 12 days ago

Dempsey - Quezon City, National Capital Region

/Preparation of Ageing Payable Report. 3. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation

from: jobslin.com - 12 days ago

Shopee - Manila

Job Description Investigate and process claims related to lost, damaged, or delayed goods in transit. Gather evidence, such as pre-shipment videos and photos, to support claims. Work closely

from: bossjob.ph - 16 days ago

Dempsey Resource Management, Inc. - Quezon City, National Capital Region

and Responsibilities: • Consolidate and reconcile Credit Card transactions. • Consolidation/Preparation of Ageing Payable Report. • Consolidation/Preparation of Vendor Claims Account Receivable Report • Preparation 50000

from: jobslin.com - 12 days ago

Telesys BPO Ph - Manila, National Capital Region

Help customers with the claims process, including submitting claims and giving updates on their status. Clarify billing procedures, payment methods, and policy renewal details for customers. Make 28000

from: jobslin.com - 11 days ago

Med-Metrix - Manila

Med-Metrix is on URGENT HIRING!!! Im looking for interested applicants for Medical Claims Analyst role who can join todays interview session. QUALIFICATIONS: *With at least 1 year of healthcare

from: bossjob.ph - 16 days ago

Orbit Teleservice NCR - EASTWOOD, National Capital Region

We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by treating our employees the same way we treat our valued... 30000

from: jobslin.com - 15 days ago

Helpro Multipurpose Cooperative - Quezon City, Philippines

Collaborate with cross-functional teams to identify opportunities for process improvements. Ensure data integrity and accuracy.

from: bossjob.ph - 15 days ago

Optum - Pasig

Primary Responsibilities: Contract reading of payment dispute. Working on the Provider side. Checking with the insurance to verify claim status and collect unpaid claims. Process claims payment

from: bossjob.ph - 16 days ago

DEMPSEY RESOURCE MANAGEMENT, INC - Cubao, Quezon City, National Capital Region

KEY ROLES: * Consolidate and reconcile Credit Card transactions * Consolidation/Presentation of Ageing Payable Report * Consolidate/Preparation of Vendor Claims Account Receivable Report

from: jobslin.com - 16 days ago