Associate Accountant

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 :

• Earned a Bachelors degree of Business Administration, Accountancy, or Finance
• At least 6 months of experience as an Accounting staff (Accounts Receivable)
• Detail oriented

Who are we?

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 beings its worker and member at the same time. Because every worker is also a co-owner, his / her economic participation yields additional earnings such as the interest on capital contribution. Security of tenure and other mandated entitlements are guaranteed for each member.

What Yearnings can offer you?

• Interest on Share Capital
• Medical assistance for work-related accidents
• Life Insurance

Why join our Team?

• Governed by all DOLE-applicable Labor Laws regarding employment such as DO-174
• Mandated to pay all government required benefits like SSS, Philhealth and Pag-ibig
• Continuous job placement; No End of Contract (ENDO)
• Security of Tenure

Build a future with us

To the future,
Yearnings Outsourcing Cooperative - Recruitment Team

Job Types

Full-time, Permanent

Benefits

• Paid training

Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary

Ability to commute/relocate:

• Taguig City: Reliably commute or planning to relocate before starting work (required)

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. In addition, some administrative support tasks will be included 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. 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. In addition, some administrative support tasks will be included as time allows. The organization has served children with visual impairments and their families for over 70 years and 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 and benefits (primary and secondary).
• Confirm and obtain prior authorizations as needed. Enter charges accurately using CPT, HCPCS, and ICD-10 codes.
• Submit electronic and paper claims to payers, ensuring compliance with deadlines. Monitor claim batches for acceptance or rejection.
• Payment Posting & Accounts Receivable: Post insurance and patient payments; reconcile with remittance advice (ERA/EOB). Apply contractual adjustments; identify and follow up on underpayments. Track aging reports; follow up promptly on unpaid or denied claims. Contact payers for claim status inquiries and resubmit corrected claims.
• Denial Management & Corrections: Research and resolve claim denials or discrepancies. Correct and resubmit claims with missing or inaccurate data. File appeals when appropriate and monitor denial trends.
• Patient Billing & Collections: Generate and send patient statements. Respond to billing inquiries and explain balances. Set up payment plans; escalate overdue accounts per policy.
• Accounts Receivable Specialist Duties: Prepare, review, and submit accurate invoices for services rendered. Apply payments to client accounts in a timely and precise manner. Monitor unpaid balances; work with payors to resolve outstanding issues. Support monthly and year-end financial close processes by gathering and reporting data. Organize and maintain records in compliance with accounting standards and internal controls. Participate in projects aimed at streamlining billing and AR processes. Conduct collection activities, including follow-up calls and emails. Respond to internal and external inquiries related to billing and financial matters.
• Administrative Assistant Duties (as time allows): Assist with donor gift recording, acknowledgement, and reconciliation. Audit service provider mileage weekly and at month-end.

Requirements

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

Benefits

• Competitive salary commensurate with experience.
• Opportunities for professional development and growth.
• Work in a dynamic and supportive team environment.
• Make a meaningful impact by helping to build and strengthen families in the Philippines.

Accounts Payable Staff

Makati, National Capital Region LICA Land

Posted today

Job Description

• Processing invoice and payments.
• Reconcile creditors statement of account with AP ledger.
• Keeping track on all payments, including payroll, purchase orders, invoices and statements.
• Maintain and update cash disbursement.
• Preparing analysis of accounts and monthly reports (Aging).

Benefits:

• On-site parking
• Paid training

Schedule:

• 8 hour shift

Supplemental pay types:

• 13th month salary

Ability to commute/relocate:

• Makati City: Reliably commute or planning to relocate before starting work (required)

#J-18808-Ljbffr

---