Bookkeeper/ Accounts Receivable

Overview

Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. Writing the future. Together.

Job Description:

Accounting staff postings include roles related to Accounts Receivable, AR/Credit & Collections, and Medical Billing/AR for remote positions. This description consolidates responsibilities and qualifications across postings, preserving original language where possible.

Accounting Staff (Accounts Receivable) – Taguig, National Capital Region

YEARNINGS OUTSOURCING COOPERATIVE — Posted today

Job Description

Duties and Responsibilities :

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items for documentation.
• Completes audit work papers by documenting audit tests and findings.

Required Skills and Qualifications :

• Bachelor’s degree in Business Administration, Accountancy, or Finance
• At least 6 months of experience as an Accounting staff (Accounts Receivable)
• Detail oriented

What Yearnings can offer you?

• Yearnings Outsourcing Cooperative was founded in May 2004 with a humble beginning of 200 members. Every member of Yearnings Outsourcing Cooperative holds the status of being its worker and member at the same time. This provides economic participation and other entitlements.
• Benefits include Interest on Share Capital, Medical assistance, Life Insurance, etc.

Why join our Team?

• Governed by DOLE-applicable Labor Laws; mandated to pay government benefits (SSS, Philhealth, Pag-ibig)
• Continuous job placement; No End of Contract (ENDO)
• Security of Tenure

Build a future with us

Job Types: Full-time, Permanent

Benefits: Paid training

Schedule: 8 hour shift

Supplemental pay types: 13th month salary

Ability to commute/relocate: Taguig City

Medical Biller/ Accounts Receivable Specialist – Virtual Assistant

Posted 9 days ago

Job Description

Permanent

This is a remote position. Virtual Rockstar is hiring a Medical Biller / Accounts Receivable Specialist on behalf of a long-standing non-profit educational therapeutic agency based in Kansas City, Missouri.

This role combines full-cycle medical billing with accounts receivable (AR) management, with some administrative support tasks as time allows. The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

About Our Client: This is a remote position. For over 70 years, the organization has served children with visual impairments and their families. The organization emphasizes compassion, growth mindset, belonging, and excellence.

Responsibilities

• Medical Billing: Collect and enter patient demographics, insurance, and referral details into EMR (Practice Perfect); Verify insurance eligibility; Obtain prior authorizations as needed; Enter charges using CPT/HCPCS/ ICD-10; Submit claims; Monitor batches.
• Payment Posting & AR: Post payments; reconcile with remittance; Apply adjustments; Track aging; follow up on unpaid/denied claims; Contact payers for status; resubmit claims as needed.
• Denial Management & Corrections: Research and resolve denials; correct and resubmit data; file appeals as appropriate.
• Patient Billing & Collections: Generate statements; respond to inquiries; set up payment plans; escalate overdue accounts per policy.
• Accounts Receivable Duties: Prepare and submit invoices; apply payments; monitor unpaid balances; support monthly/ year-end close; maintain records; participate in process improvement; conduct collections and inquiries.
• Administrative Assistant Duties (as time allows): Donor gift recording and reconciliation; audit service provider mileage.

Requirements :

• Proven experience in medical billing and AR management
• Knowledge of insurance verification, authorizations, denial management, and AR workflows
• Proficiency with Practice Perfect (EMR) and Microsoft Office Suite
• Experience with QuickBooks is required
• Strong communication and organizational skills; ability to work independently, prioritize tasks, meet deadlines; detail-oriented; problem-solving mindset

Benefits

• Competitive salary commensurate with experience
• Professional development and growth
• Dynamic and supportive team environment
• Make a meaningful impact by helping to build and strengthen families in the Philippines

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