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- ...invoices for individual and group life insurance policies. Process adjustments, endorsements, cancellations, and reinstatements in billing systems. Ensure accuracy of billing records and resolve discrepancies promptly. Monitor premium collections and follow up on...
InLife Benefits PH
Cebu2 days ago - HEALTHCARE BILLING SPECIALIST Location: Office-based (Philippines) Work Schedule: Aligned with US operations Employment Type: Full-time Reports To: Client Operations Team (GSH) Role Overview The Authorization Specialist is responsible for managing insurance authorizations...
Tahche
Cebu13 days ago - ...MedSpecialized, Inc. is looking for a Billing Implementation Specialist/Virtual Billing Systems Trainer! Position Overview: Billing Systems Trainer that can demonstrate full competency in the billing portion of IMS Practice Management System with the ability to support...
- ...information. Assist patients and members in understanding healthcare plans, coverage details, and policy guidelines. Resolve billing concerns, payment issues, and account discrepancies. Document all interactions, requests, and resolutions in the system...
- ...rigorously and flag process gaps or inefficiencies to your manager Liaise with suppliers by email and phone to chase invoices or resolve billing discrepancies Requirements We’re looking for someone who: • Has 3+ years of experience in an accounts payable,...
- ...and manage end-to-end integrations between various systems, including our customer service platforms (Zendesk), CRM (Salesforce), Billing and internal tools (i.e. Slack, Google Workspace). Develop Automation Workflows: You'll build, test, and maintain robust automation...
- ...Auditing of PH Vendor Statements: Regularly review and reconcile vendor statements. Address and resolve discrepancies in billing and payments. ~ Handling PH Bank Transactions: Oversee daily bank transactions, ensuring accuracy in records...Remote job
- ....e. Trade Payables) • Resolve Supplier & Business Queries • Prepares Accounts Payable Reconciliation • Processes Credit Card billings • Processes Rejected Payments • Processes Down Payment Requests and Clearing Down Payments • Resolves first level of errors....
- ...client experience is seamless, empowering businesses to grow and succeed. What You'll Be Doing... Accounts Payable ~ Capture bills in Dext, code correctly (GST, tracking), match POs, prep payment runs, and reconcile the AP ledger. Transaction Coding &...
- ...efficiently. Documentation Improvement: Identify opportunities for improving clinical documentation to support accurate coding and billing processes, ultimately improving reimbursement. Patient Education: Educate patients and their families about healthcare options,...
- ...Lead recruitment efforts specifically for roles related to Revenue Cycle Management, including but not limited to positions in billing, coding, clinical appeals, and claims management. Develop and implement effective recruiting strategies that consider unique challenges...
- ...Job Description The Claims Analyst – Professional Billing (PB) is responsible for analyzing, auditing, and resolving claims related to professional (physician and ancillary) services to ensure accurate billing, coding, and reimbursement. This position plays a key role...
- ...reviewing medical necessity records, and liaising with individuals and their families when necessary. Additionally, the department handles billing and payroll functions. PRIMARY RESPONSIBILITIES Evaluate patient records to assess severity of illness and intensity of...
- ...advanced calendar and email management across multiple Outlook environments, coordination of client-specific software access (EMR, billing, and operational platforms), and facilitation of communication between U.S.-based hospital leadership and offshore support teams....
- ...encoders, and electronic health record (EHR) systems. Excellent understanding of revenue cycle workflows, including charge capture, billing, claims processing, denials, and reimbursement methodologies. Proven track record in conducting coding audits, implementing...
- ...information and resolving issues effectively. Handle a wide range of customer concerns, including inquiries, product/service issues, billing inquiries, and general inquiries. Demonstrate empathy and understanding while addressing customer needs and concerns....
- ...and marketing tasks, and coordinating various administrative activities. Bookkeeping and Admin Process monthly invoices and billings. Reconcile accounts, including credit card reconciliation. Schedule and coordinate firewall renewals, including quotations....
- ...and customers/clients Prepare and monitor budget for operations and maintenance against actual expenditures Ensure accurate billing and collection Ensure strict compliance of the property with all government requirements Attend to customers' inquiries, requests...
Ayala Property Management Corporation (APMC)
Cebu18 hours ago - ...reconciliations, and compliance-driven reporting for U.S. property portfolios. You will work closely with international stakeholders, ensure billing accuracy, manage complex financial cycles, and provide timely insights to leadership. This role requires strong analytical...
Emapta Global
Cebu4 days ago - ...Key Responsibilities Credit & Debtor Management Manage end-to-end accounts receivable and collections activities Oversee billing processes and debtor ledger integrity (DRs/CRs) Review and approve write-offs in line with company policies Coordinate with external...
Smartsourcing
Cebu18 hours ago - ...leadership, communication, and analytical skills, experienced in customer care and team development. Healthcare BPO experience in Medical Billing or RCM is preferred. Key Responsibilities Manage daily team activities, resource planning, and performance management....
Virtual Staffing Solutions
Cebu2 days ago - ...submit claim audit packets for internal review or external payor reconsideration. Collaborate with clinical staff, coders, and billing teams to resolve discrepancies and correct claim data. Maintain accurate tracking of denied claims, appeals filed, and outcomes...
- Maintenance of Auto, SME & Smallbiz binders/folders, Collateral custodianship, Insurance Monitoring and Preparation of Reports/Bills Payment
CBS China Bank Savings
Cebu3 days ago - ...against: Prior year's sales Current year budgeted sales Sales requirements Category average Building average Implement billing and collection guidelines, working closely with the Billing and Collection team to maintain minimal A/R. Manage quarterly...
Ayala Malls
Cebu4 days ago - ...and official reminders. Assist in credit assessment and customer credit limit reviews. Reconcile customer accounts and resolve billing discrepancies. Prepare aging reports and collection status updates. Coordinate with sales and service departments regarding...
San Miguel Corporation
Cebu3 days ago - ...Project Support Manage assigned accounts and client relationships Support project handover and delivery monitoring Track billing and payment follow-ups Vendor Coordination Support supplier sourcing and Request For Quotations (RFQs) Manage technical submissions...
AboitizPower
Cebu18 hours ago - ...Budget management for Client related operational expenses while providing the expected service delivery and ensuring accuracy of billing reports Learn the business model of the clients and provide value-add recommendations for the retention, growth, and expansion of...
KMC Solutions
Cebu23 hours ago - ...Perform other duties as assigned. REQUIREMENTS: ~3+ years of experience in Revenue Cycle Management and Certification Billing/Coding(REQUIRED) ~ High School Diploma required; Bachelor’s Degree preferred. ~ In-depth knowledge of Commercial and Government...
HGS Offshore Staffing Solutions (HGS OSS)
Cebu4 days ago - ...standards Handle onboarding of new accounts, contracts, and documentary requirements (KYC, DPA, AMLA) Track enrollments, sales, billing, and collections Coordinate claims follow-through and ensure turnaround time is met Drive renewal initiatives and collaborate...
Pioneer Insurance
Cebu4 days ago - ...concerns Participates with the managers on evaluating the accounts in terms of account profitability and customer satisfaction (CSAT), billing and collections. Others Makes recommendation to improve the existing service delivery practices and procedures...
SYSGEN RPO
Cebu2 days ago
