Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Medical Billing Specialist (RCM Account)

2500 Php
Full-time

Gratitude Jobs Ahead HR Inc

Job Title: Medical Billing Specialist (RCM Account)

Work Location: BGC, Taguig

Salary Range: Php 25,000 – Php 33,000 (depending on work experience)

Work Setup: On-site

Schedule: Shifting schedule (may include holidays)

Job Overview:

Join our growing BPO team as a Medical Billing Specialist under the RCM (Revenue Cycle Management) Account! You’ll be responsible for managing healthcare billing processes, ensuring accuracy in claim submissions, and maintaining strong communication with clients and insurance providers.

If you have a passion for healthcare operations and thrive in a fast-paced environment, this role is perfect for you!

Key Responsibilities:

  • Process and review medical claims for accuracy and completeness.
  • Submit claims to insurance companies and follow up on unpaid or denied claims.
  • Verify patient insurance coverage and eligibility.
  • Handle billing inquiries and resolve discrepancies promptly.
  • Maintain confidentiality of patient and client information.
  • Collaborate with internal teams to ensure timely and accurate billing operations.

Qualifications:

  • Must have 1–2 years of related work experience in the BPO industry, with at least 6 months of medical billing experience.
  • Proficient in English (both written and verbal).
  • Must have EXCELLENT communication skills.
  • Willing to work on a shifting schedule and during holidays.
  • Willing to work on-site in BGC, Taguig.

Important Reminder:

  • MUST WALK IN FOR INTERVIEW TO PROCEED!
  • No show onsite, no process.

Incentives and Bonuses:

Signing Bonus: Php 7,500 for all February 2026 onboarded hires for the Patient Care Coordinator role.

Paid on a staggered basis according to company policy:

  • 3rd month: Php 2,500
  • 6th month: Php 2,500
  • 12th month: Php 2,500

Additional Cash Bonus: Php 500 for candidates who pass the final interview

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Medical Billing Specialist (RCM Account) in Pasay vacancy
  •  ...Encodes medical bills such as pharmacy, physical therapy, pathology, radiology, DME, anesthesia, med-legal, and other bills using IQ Review System. Meet daily production quotas in analyzing and processing medical bill with prevailing fee schedule/UCR guidelines. Select... 

    CompIQ Solutions, LLC

    Pasay
    a month ago
  •  ...Description Process and submit medical claims to insurance companies and government...  ...agencies. Review and verify accuracy of billing data and resolve discrepancies....  ...'s degree in Healthcare Administration, Accounting, or a related field. Experience Level... 

    Gratitude Jobs Ahead HR Inc

    Pasay
    18 days ago
  • * Contact clients to collect outstanding payments * Negotiate payment arrangements * Maintain accurate account records * Provide professional customer service

    Puso Partners Inc.

    Pasay
    a month ago
  •  ...method or the accrual method Preparing journal entries for transactions that occur between departments within an organization’s accounting system Preparing financial reports for external entities such as investors, creditors, or government agencies Preparing tax... 

    Aeropro Aviation Corp.

    Pasay
    2 days ago
  •  ...information. Collaborate with healthcare providers to facilitate optimal patient outcomes. Support billing and insurance verification processes for patient accounts. Requirements Educational Qualifications: Bachelor’s degree in Healthcare Administration or... 

    Gratitude Jobs Ahead HR Inc

    Pasay
    a month ago
  •  ...The Accounting Officer is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, and maintaining compliance with company policies and regulatory requirements. This role supports financial planning and helps maintain the integrity... 

    Golden TW Realty and Development Corp.

    Pasay
    9 days ago
  •  ...Responsibilities and Duties: • Invoicing and Billing: Generate, prepare, and distribute invoices (via mail, email, or client portals)...  ...(cash, checks, ACH, wire transfers, credit cards) to customer accounts in accounting software. • Accounts Receivable Management: Monitor... 

    Columbia Transport, Inc.

    Pasay
    a month ago
  •  ...internal management for the APAC entities. Furthermore, this position performs required functions relating to but not limited to Accounts Receivable and Financial Analysis and Reporting for APAC. This role serves as the main point-of-contact for all concerns and... 

    Royal Caribbean Group

    Pasay
    9 days ago
  •  ...accurately and in a timely manner Reconcile vendor statements and resolve any discrepancies Maintain detailed records of all accounts payable transactions Ensure payments are made to vendors within agreed terms Assist with the preparation of financial... 

    Millennium Business Services, Inc.

    Pasay
    27 days ago
  •  ...Accounts Payable Job Description The Accounts Payable staff is responsible for processing and managing all company payments accurately...  ...records and files Reconcile vendor statements and resolve billing discrepancies Prepare payment vouchers, checks, and electronic... 

    Evertrust Business Solutions Inc.

    Pasay
    a month ago
  •  ...Description Perform daily accounting tasks such as journal entries, reconciliations, and ledger management. Assist in the preparation of financial reports and statements. Support month-end and year-end closing processes. Monitor and manage accounts payable... 

    Sundust Bros Corporation

    Pasay
    a month ago
  •  ...documents. maintaining accurate financial records, ledgers, and accounts, and performing reconciliations.  Generating reports,...  ...assisting with month-end close.  Check and monitor supplier's Billing especially forwarders billing Other duties that may be assign... 

    NUVEN GLOBAL ENTERPRISE CORPORATION

    Pasay
    a month ago
  •  ...Prepare and maintain financial reports and statements. Process accounts payable and receivable transactions. Assist with budget preparation and forecasting. Reconcile bank statements and ensure accuracy of financial records. Support the accounting team with... 

    Trinity Workforce Solutions, Inc.

    Pasay
    a month ago
  •  ...Description Manage day-to-day accounting transactions and maintain accurate financial records. Assist in the preparation of monthly financial statements and reports. Reconcile bank statements and ensure compliance with company policies. Support the annual... 

    Sundust Bros Corporation

    Pasay
    a month ago
  •  ...Billing Associate Job Description The Billing Associate is responsible for preparing, reviewing, and processing customer invoices accurately...  ...adjustments, credits, and rebills as needed Assist in accounts receivable tracking and reconciliation Support month-end... 

    Evertrust Business Solutions Inc.

    Pasay
    a month ago
  •  ...and ensure compliance. Support external audits and provide necessary documentation. Collaborate with team members to enhance accounting processes. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Experience Level: 1-3... 

    2GO Group Inc.

    Pasay
    a month ago
  •  ...Job Summary The Finance / Accounting Assistant is responsible for providing administrative and accounting support to ensure the smooth operation of the Finance Department. The role involves maintaining accurate financial records, processing transactions, preparing... 

    PT Ofero Technology Inc.

    Pasay
    a month ago
  •  ...Educational Qualifications: Bachelor’s degree in Health Information Management or a related field Experience Level: 2–5 years of medical coding experience Skills and Competencies: CPC Certification, CCS Certification, proficient in OP and IP coding, claims... 

    Work-1 Manpower Recruitment Services

    Pasay
    8 days ago
  •  ...Description Process financial transactions and ensure accuracy in accounting records. Assist in the preparation of financial statements and reports. Reconcile bank statements and manage accounts payable/receivable. Provide support during audits and implement... 

    TSP Outlets Inc.

    Pasay
    a month ago
  • Secures all ORs, deposits slips and creditable withholding tax certificates and ensures that it will be posted on time. Responsible in recording monthly revenue of corporate solutions.

    Asia Peopleworks Inc.

    Pasay
    a month ago
  •  ...Assist in preparing financial statements and reports. Maintain accurate records of financial transactions. Reconcile accounts and ensure data integrity. Support budgeting and forecasting activities. Collaborate with the accounting team for audits and compliance... 

    INT Manpower Services

    Pasay
    a month ago
  •  ...Description Accurately assign codes to various medical diagnoses and procedures in compliance with insurance regulations. Review patient records and documentation to ensure completeness and accuracy. Collaborate with medical staff to clarify ambiguities in documentation... 

    Work-1 Manpower Recruitment Services

    Pasay
    9 days ago
  •  ...optimized the clinics operations efficiently The Key Account Specialist is primarily responsible in managing directly the accounts...  ...experience is an Advantage; in pharma industry or same Industry. Medical Related companies such as devices. Insurance Companies... 

    George Optical Inc.

    Pasay
    a month ago
  •  ...sign to apply! OPEN FOR FRESH GRADUATE!!! Looking for Billing Associate (4 Months Project- Based) Location: F.B Harrison,...  ...management or any related course. Basic knowledge of billing and accounting processes is an advantage. What You’ll Do: Prepare... 

    E Source Systems Multipurpose Cooperative

    Pasay
    a month ago
  •  ...and issue accurate invoices based on contracts, purchase orders, and service records. Review billing data for completeness and accuracy before submission. Monitor accounts to ensure timely billing and collections. Communicate with internal departments (e.g.,... 

    MC GROUP

    Pasay
    a month ago
  •  ...RECORDS ON PURCHASED PRODUCTS, DELIVERY INFORMATION AND INVOICES PREPARE REPORTS ON PURCHASES INCLUDING COST ANALYSIS COORDINATE WITH WAREHOUSE STAFF TO ENSURE PROPER STORAGE CHECK AND PREPARE BILLING FOR CLIENT CAN START ASAP WILLING TO ASSIGN IN PASAY... 

    Commsec Inc.

    Pasay
    20 days ago
  •  ...Job Summary:   The Key Accounts Specialist serves as the primary point of contact for assigned key clients. They maintain strong client relationships, identify business opportunities, coordinate with internal teams, and ensure customer satisfaction to achieve sales and... 

    Rodzon Marketing Corporation

    Pasay
    a month ago
  • Identify and pursue new sales opportunities to achieve targets. Build and maintain strong client relationships through effective communication. Present products and services to potential clients to meet their needs. Conduct market research to understand...

    George Optical Inc.

    Pasay
    a month ago
  •  ...We are seeking a detail-oriented AP Specialist to support the finance team on a 5-month contract...  ...The role is responsible for end-to-end accounts payable processing, ensuring timely and...  ...vendors and internal departments on billing concerns. Assist in month-end closing... 

    BPO International

    Pasay
    a month ago
  •  ...preferred) ~ Strong communication & negotiation skills ~ Proficient in MS Office ~ Willing to travel and do extensive fieldwork Medical Representative (MedRep) Responsibilities: ~ Promote and sell pharmaceutical/healthcare products to doctors, clinics, and... 

    Synlink Recruitment Outsourcing Co. Inc.

    Pasay
    24 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Medical Billing Specialist (RCM Account). Be the first to apply!