Current jobs related to Billing & Payment Specialist - Manila, National Capital Region - Alliance Global Solutions

  • Senior Payment Operations Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Reliable Proficiency Search Employment Services Full time

    Job Title: Senior Payment Operations SpecialistJob Summary:We seek an experienced Payment Operations Specialist to join our team at Reliable Proficiency Search Employment Services. The successful candidate will have a strong background in finance and accounting, with expertise in payment operations and dispute resolution.Key Responsibilities:Manage...

  • Hospice Billing Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Cliniqon Full time

    Hospice Billing SpecialistCliniqon is seeking a skilled Hospice Billing Specialist to join our team. As a key member of our revenue cycle team, you will be responsible for preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private insurance companies.Key Responsibilities:Review and verify patient...

  • Hospice Billing Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Cliniqon Full time

    Hospice Billing SpecialistAt Cliniqon, we are seeking a skilled Hospice Billing Specialist to join our team. The ideal candidate will have a strong background in medical billing, with a focus on hospice services. Key responsibilities include: Preparing and submitting accurate and timely billing claims for hospice services to Medicare, Medicaid, and private...

  • Hospice Billing Specialist

    1 week ago

    Manila, National Capital Region, Philippines Cliniqon Full time

    About the RoleCliniqon is seeking a skilled Hospice Billing Specialist to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring the timely and accurate billing of hospice services to Medicare, Medicaid, and private insurance companies.Key ResponsibilitiesPrepare and Submit Accurate Billing Claims: Verify patient...

  • Billing and Collection Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

    Billing and Collection Staff Job DescriptionSourcetech Solutions Inc. is seeking a highly skilled Billing and Collection Staff to join our team. As a key member of our revenue cycle team, you will be responsible for ensuring accurate and timely billing and collection of patient accounts.Key Responsibilities:Member Education and Hospital Facilitation: Educate...

  • Billing Account Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Masergy Philippines Inc. Full time

    Job responsibilities include managing billing processes, providing onboarding support, and resolving customer disputes. **Acts as a billing representative for Comcast** Provides onboarding support, including developing introductory materials to billing and payment systems. Manages a summary billing report containing open disputes, credits, back-dated...

  • Billing Account Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Masergy Philippines Inc. Full time

    {"Job Summary": "Manages billing processes for Comcast Business Customers, ensuring accuracy and timeliness of invoicing, and resolving disputes and billing errors.", "Responsibilities": "Acts as a billing representative for Comcast Business Customers.Develops introductory materials and provides onboarding support for billing and payment systems.Manages...

  • Billing and Collection Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full time

    Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

  • Billing Account Specialist

    3 weeks ago

    Manila, National Capital Region, Philippines Masergy Philippines Inc. Full time

    Job Summary: Acts as a billing representative for Comcast, providing onboarding support, managing billing reports, and preparing account review presentations.Responsibilities:Billing Support: Develops introductory materials to billing and payment systems, and provides direct contact for basic billing questions and dispute resolutions.Reporting and Analysis:...

  • Medical Billing and Coding Expert

    4 weeks ago

    Manila, National Capital Region, Philippines Addmore Outsourcing Inc. Full time

    Medical Billing and Coding SpecialistWe are seeking a detail-oriented and knowledgeable Medical Billing and Coding Specialist to join our healthcare team at Addmore Outsourcing Inc.Key Responsibilities:Coding and Billing: Accurately assign ICD-10, CPT, and HCPCS codes to patient diagnoses and procedures based on medical documentation, ensuring compliance...

  • Billing Assistant

    4 weeks ago

    Manila, National Capital Region, Philippines Asalus Corporation (IntelliCare) Full time

    The job requires managing bills and accounts, processing claims, and maintaining records to ensure timely and accurate payments. Job Description: Process and monitor bills related to Statement of Account, Debit Memo, and Credit Memo. Check claims data generated from the Billing Module System, sort,...

  • Senior Payment Operations Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Reliable Proficiency Search Employment Services Full time

    Job Title: Senior Payment Operations AnalystReliable Proficiency Search Employment Services is seeking a highly skilled Senior Payment Operations Analyst to join our team.Job Summary:We are looking for a seasoned professional with experience in payment operations, dispute resolution, and financial analysis. The ideal candidate will have a strong background...

  • Senior Payment Operations Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines Reliable Proficiency Search Employment Services Full time

    Job Title: Senior Payment Operations AnalystReliable Proficiency Search Employment Services is seeking a highly skilled Senior Payment Operations Analyst to join our team.About the Role:We are looking for a seasoned professional with 5+ years of experience in payment operations, specializing in finance and accounting. The ideal candidate will have a strong...

  • Billing Assistant

    3 weeks ago

    Manila, National Capital Region, Philippines Asalus Corporation (IntelliCare) Full time

    To ensure correct and timely bills of all utilization and other receivables. Administer and monitor sufficiency of fund for the utilization of the accounts.Responsibilities:Process and monitor bills related to Statement of Account, Debit Memo and Credit MemoCheck claims data generated from the Billing Module System, sort, check and file claim documents for...

  • Billing and Collection Specialist

    1 month ago

    Manila, National Capital Region, Philippines Meinhardt Philippines, Inc. Full time

    Job Description: Manage client relationships, track payments, and maintain accurate records to meet monthly goals and quotas. Client Communication: Provide proactive updates on account status and address client questions and concerns. Payment Tracking: Monitor customer payments, follow up on overdue accounts, and resolve billing or collection...

  • Direct Billing Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines EFlexervices Full time

    {"id": "description-1","title": "Direct Billing Specialist","content": "Job SummaryeFlexervices is a BPO company with a legacy spanning 22 years, providing exceptional quality and building unshakable trust.ResponsibilitiesAssist and support the direct billing team in daily operations.Participate in team meetings and training sessions to enhance knowledge and...

  • Collection Specialist

    1 month ago

    Manila, National Capital Region, Philippines Isteel Inc. Full time

    Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

  • Billing and Collection Officer

    3 weeks ago

    Manila, National Capital Region, Philippines Marivent Resorts and Hotels Inc. Full time

    Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

  • Collections Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines MOVE Your Biz Full time

    Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will be responsible for managing client accounts and ensuring timely payment collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional customer service, and collaborating with the Billing Team to resolve...

  • Collections Specialist

    4 weeks ago

    Manila, National Capital Region, Philippines MOVE Your Biz Full time

    Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

Billing & Payment Specialist

2 months ago

Manila, National Capital Region, Philippines Alliance Global Solutions Full time
Key Responsibilities:

  • Insurance Claims Processing:
  • Accurately submit insurance claims using diagnostic and procedural codes (ICD10, CPT/HCPCS).
  • Identify and bill secondary and tertiary insurances where applicable.
  • Follow up on rejected or denied claims, ensuring all necessary corrections are made, and resubmitting claims in a timely manner.
  • Payment Posting and Reconciliation:
  • Post payments received from patients, insurance companies, and thirdparty payers (including EFT, check, credit card, and ACH payments).
  • Reconcile posted payments to ensure that actual payments match expected amounts, investigating and resolving discrepancies.
  • Maintain accurate records of all financial transactions and regularly provide reports to management.
  • Patient Communication and Collections:
  • Communicate with patients regarding their financial obligations, explaining billing statements, insurance correspondence, and payment options.
  • Follow up with patients and insurance companies on overdue balances and coordinate payment arrangements as necessary.
  • Manage collections activities by working closely with insurance companies to collect outstanding balances for substance use disorder and other healthcare services.
  • Compliance and Industry Knowledge:
  • Stay updated on changes in healthcare regulations, insurance guidelines (HMO/PPO, Medicare, Medicaid), and billing practices.
  • Ensure adherence to HIPAA and other privacy laws when handling patient financial information.
Skills and Qualifications:

  • Education: High school diploma or equivalent required.
  • Experience: 3+ years of billing, payment posting, and claims collection experience, preferably in the healthcare sector (substance use disorder or mental health services).
  • Technical Skills: Proficiency in healthcare billing systems such as KIPU, CollaborateMD, and familiarity with insurance portals.
  • Organizational Skills: Strong multitasking ability and attention to detail, especially in managing multiple claims, payments, and billing activities simultaneously.
  • Communication Skills: Excellent verbal and written communication skills to interact with patients, insurance companies, and team members.
  • Problem-Solving: Strong analytical skills for resolving discrepancies in claims or payments and addressing denied claims.
Reporting Structure:

Reports directly to the Billing Manager. Collaborates with collections staff, patient finance counselors, and the billing team.

Willing to work onsite and on night shift.