Accounts Receivables Associate (Davao Onsite)

Accounts Receivables Associate (Davao Onsite) Davao City, Philippines | Posted on 04/08/2024
The Claims Success Team ensures that all aspects of medical billing and coding from the patient verification through the insurance processing and patient collections is compliant and timely. The team ensures quality by monitoring queues and alerts, as well as obtaining prior authorizations and following compliance and billing rules for each payer to send out clean claims to the insurance for timely payments. The Revenue Cycle Team follows up on denied claims and claims with no response to drive down accounts receivable and accurately collect patient responsibility. The team is responsible for all patient support on their billing account including, but not limited to, taking payments, answering questions on the billing account, assisting patients with insurance questions and rebilling as needed.


Requirements Any experience in billing, collections, credit, invoice handling, medical insurance, accounts receivables, finance, accounting-related experience is required.
BPO experience is a plus At least College Level

Working knowledge on computers

Familiar with Microsoft Office applications (Word, Excel, Powerpoint, etc.)

Good customer service, multi-tasking and problem-solving skills

Good analytical and problem-solving skills

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