Quality Auditor - Accounts Receivable RCM | Healthcare
AGS Health Philippines, Inc
Job Title: Quality Auditor
Location: McKinley West, Taguig
Work set-up: Onsite
Start Date: ASAP
Key Responsibilities:
Monitor and evaluate customer interactions to ensure quality and consistency
Conduct audits and assess agent performance based on established quality standards
Provide meaningful feedback and support coaching efforts to help agents improve
Analyze quality trends, identify recurring issues, and recommend process improvements
Ensure compliance with client requirements, company policies, and regulatory guidelines
Collaborate with Operations, Training, and Leadership teams to drive continuous improvement initiatives
Prepare and maintain accurate reports, audit findings, and quality performance analyses
Able to handle multiple accounts
- ...’s processing payments over the phone Patient Collections Reconcile patient balance (insurance vs patient) Work with Accounts Receivable team for claim resubmission Setting up and managing payment plans Handling credit card disputes Collection Agency Collaboration...
- - At least 1 year Collection or Accounts Receivable experience - Must have knowledge in NetSuite and Salesforce tool - With good communication skills
- ...payments accurately. Maintain customer accounts and records, ensuring data is up-to-date... .... Assist in reconciling accounts receivable and performing monthly close processes.... ...familiarity with accounting software. Qualities and Traits: Detail-oriented with strong...
- ...Description Manage and maintain customer accounts, ensuring accuracy of billing and... ...incoming payments and reconcile accounts receivable transactions. Provide excellent customer... ...skills; attention to detail. Qualities and Traits: Excellent communication skills...
- ...patient information. Collaborate with healthcare providers to facilitate optimal patient... ...insurance verification processes for patient accounts. Requirements Educational... ...to manage multiple tasks effectively Qualities and Traits: Empathetic and patient-oriented...
- ...Description Manage and coordinate all aspects of the accounts receivable process. Process incoming payments and ensure accuracy in recording... ...in a fast-paced environment with attention to detail. Qualities and Traits: Excellent communication and interpersonal...
- ...Billing & Collection Schedule, Banking ) Processing/Applying Government permits. Monitoring Schedule of deliveries for Prepaid Accounts. Updating/Encoding Macro files Releasing of Check payables. CWT 2307 Encoding and Updating (BIR). JOB QUALIFICATIONS :...
- ...Job Description: The Accounts Receivable Specialist manages accounts receivable, monitors sales invoices and delivery receipts, maintains accurate financial records, ensures BIR compliance, and prepares accounting reports. KEY RESPONSIBILITIES: Process and record accounts...
- ...We are on Urgent Hiring for the position of Accounts Receivable Clerk! Job Function: Administrative Support Customer/Employee Service SMS Adaptation Data Processing Preparation of Accounts Receivable operations Duties and Responsibilities: Ensuring...
- ...create awesome. And that's where you come in: Shift Schedule: EMEA Shift (2PM to 11PM GMT+8) We are hiring a detail-oriented Accounts Receivable Clerk to join our Accounts Receivable (AR) team. This role supports general AR functions, including collections, AR operations...
- ...create awesome. And that's where you come in: Shift Schedule: Night Shift (10PM to 7AM GMT+8) We are hiring a detail-oriented Accounts Receivable Clerk who will support the order-to-cash process by processing and reviewing sales orders for accuracy before they move...
- ...Fresh Graduates are welcome to apply! We are seeking a detail-oriented and proactive Accounts Receivable Associate to support billing, collections, payment monitoring, and customer account reconciliation. The ideal candidate will help ensure accurate financial records...
- ...About the role We are looking for an External Auditor to support an Australian client with tax, accounting, and audit-related work. This opportunity is suited to an experienced Business Accountant with a strong background in preparing Australian tax returns and a genuine...
2500 Php
...Job Title: Medical Billing Specialist (RCM Account) Work Location: BGC, Taguig Salary Range: Php 25,000 – Php 33,000 (depending on... ...Cycle Management) Account! You’ll be responsible for managing healthcare billing processes, ensuring accuracy in claim submissions, and...- ...The Accounting Associate (Accounts Receivable Associate) is responsible for the effective and accurate processing, monitoring, and posting of all accounts receivable transactions such as bank reconciliation, collection/cash receipts (CR), statutory requirements, etc...
- ...Manage and process accounts receivable transactions accurately and timely. Communicate with customers regarding outstanding invoices and... ...Strong attention to detail and commitment to accuracy. Qualities and Traits: Excellent communication and interpersonal skills...
- ...About the role We are looking for a Healthcare Scheduler with at least 6 months of BPO healthcare experience to join our team. The role involves coordinating patient appointments, handling healthcare-related calls, verifying patient information, and providing excellent...
- ...payments to ensure timely collections. Maintain accurate accounts receivable records and customer accounts. Collaborate with the finance... ...Proficiency in Microsoft Excel and accounting software. Qualities and Traits: Detail-oriented and highly organized....
28000 - 30000 Php
...Monday to Saturday | 8:00 AM – 5:00 PM Work Arrangement: Full On-site Key Responsibilities: Manage Accounts Payable and Accounts Receivable transactions Process supplier invoices, payment vouchers, and customer billings Monitor collections and supplier...- ...An Accounts Receivable Specialist plays a critical role in maintaining a company’s financial stability by managing invoices, tracking payments, and ensuring timely collections. Strong organizational, technical, and communication skills are essential. Responsibilities...
- ...accurate customer invoices and apply payments on time. Monitor accounts, follow up on overdue balances, and manage collections.... ...Accounting or a related field Minimum of 1.5 years of Accounts Receivable experience in a BPO or Shared Services environment Strong...
- ...Job Summary The Accounting Staff (Receivables & Compliance) is responsible for handling accounts receivable processes including liquidation checking, billing preparation, collections, monitoring outstanding balances, and maintaining accurate accounting records. The role...
- ...Requirements Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. Experience Level: 2–5 years... ...in financial analysis software and Microsoft Excel. Qualities and Traits: Attention to detail and excellent communication skills...
- ...Create sales invoice in Netsuite for services rendered to a customer Create and update customer statement of account (SOA) on a regular basis Validate documents and inputs from business development and operations which are used for the calculation of revenue Monitor...
- ...Manage and track accounts receivable transactions, ensuring timely invoicing and collection. Prepare and maintain reports on receivables, aging, and collection activities. Requirements College graduate in Accounting or any related course. Minimum of 36 months...
- ...We’re looking for dedicated and customer-focused individuals to join our team as Healthcare Agents. In this role, you'll serve as the first point of contact for our customers—handling inquiries, resolving concerns, and delivering top-tier service with every interaction...
- ...Earn Up to 28K Monthly + 30K Sign-On Bonus. Open for applicants with NO BPO EXPERIENCE. Offer precise information and support on account management, game features, technical concerns, and billing inquiries. Guide customers through troubleshooting steps and deliver...
- ...Management, the Audit Committee, external auditors and regulators, consultants, and other... ...industry Bachelor’s degree in Finance/ Accounting or any related degree Candidates with... ...and as part of a team to produce quality deliverables in a fast-paced environment...
- ...associates and conducting field investigations, operational testing, and risk assessments. Qualifications Bachelor’s degree in Accountancy, Internal Auditing, Business Administration, Operations Management, or a related field. With at least 2–3 years of experience...
- ...audits (e.g. compliance audits, operations, quality audits) of ATI and other affiliates’... ..., functions and activities. Key Accountabilities Planning & risk assessment: ~ Prepares... ...Certified Information Systems Auditor (CISA) is an advantage Proficient in...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Quality Auditor - Accounts Receivable RCM | Healthcare. Be the first to apply!
