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Orbit Teleservices - Cebu City

Massive Hiring for Banking Associate Position | 1 Day Hiring Process

Orbit Teleservices - Cebu City

With business certificates
Established in 2016 | 51-200 employees
Gorordo Avenue, Lahug, Cebu City, Cebu
Total vacancies for this job title : Over 100
Posted on : December 19, 2019
Job ID : 342149

Details

Orbit Teleservices helps organizations enhance the most-valued customer relationship by improving the methods that deliver their services. Our background as a pioneering communications company implies we have procedures, experience, and abilities that make us ready to achieve our goals as a company and the business objectives of our clients.
 
Here’s What Orbit Cebu Can Offer You.
• 3 Dependents can be enrolled in our HMO after 3 months
• 13th Month Pay
• Departmental Awards
• Maternity/Paternity Leave
• Paid leaves 1SL/1VL per month can accumulate if unused
Attendance Bonus
• 10%-15% DISCOUNT on Partner Gyms
• We are Open to employees who'd like to study while working (no financial assistance)
• Competitively priced earnings packages
• Occupation advancement: Obtain growth by way of numerous trainings
• Word of mouth program: Receive rewards for effectively referring your pals and family members to be a part of our organization by means of our Employee Referral Program
 
Be a part of one of the premier brand names in the world and feel the excitement of State-of-the-art Technological innovation! We are currently in need of Financial Account Customer Support Officers
 
Job Description:
• Arranging flights, insurance and accommodation
• Using a booking system to secure holidays
• Collecting and processing payments
• Advising clients on travel arrangements, e.G. Visas and passports
• Sending out tickets to clients
 
Qualifications:
• Self-motivated
• Good English communication skills
• Team Player
• Documented resolution of claims to support claim payment.
• Documented actions, maintained quality customer service, ensured legal compliance.
• Determined insurance coverage.
• Maintained on-going file management and review for all assigned cases.
• Posting patient and Medicare and other insurance payments.
• Making adjustments to patient accounts
• Reviews list of scheduled routes/waves (group of orders) and matches to reported exceptions then designated for release to invoicing.
• Update orders (quantity, item, price, misc. charges, etc.) prior to billing printed orders.
• Verify and update specific types of billing orders to match back up documentation.


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