Account Receivable And Collection Specialist

Finance Administrator - Accounts Receivable (Makati, National Capital Region) Aspiree Inc.

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English therefore strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of accuracy
• Courteous, with strong customer service orientation

Note: Job description will be fully discussed upon processing the application.

Job Types : Full-time, Permanent

Salary : Up to Php31,917.83 per month

Schedule :

• 8 hour shift
• Day shift

Ability to commute/relocate :

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

Experience :

• Financial/Accounting: 2 years (required)
• Shared Services/BPO, multinational company: 1 year (required)

Finance Administrator - Accounts Receivable

Makati, National Capital Region Aspiree Inc.

Posted today

Job Description

Job Requirement:

• Must have a minimum of 2 years experience in a financial/accounting role
• Ability to read and communicate with both colleagues and suppliers in English therefore strong communication skills are essential
• Experience with Netsuite would be advantageous but not essential
• Willing to demonstrate initiative and suggest process improvements
• Willingness to rotate shift as needed
• Must possess excellent PC and keyboarding skills with high levels of accuracy
• Courteous, with strong customer service orientation

Note: Job description will be fully discussed upon processing the application.

Job Types : Full-time, Permanent

Salary : Up to Php31,917.83 per month

Schedule :

• 8 hour shift
• Day shift

Ability to commute/relocate :

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

Experience :

• Financial/Accounting: 2 years (required)
• Shared Services/BPO, multinational company: 1 year (required)

Priority Hiring for Accounts Receivable Associates

Mandaluyong, National Capital Region Accenture

Posted today

Job Description

Accenture in the Philippines is currently looking for Accounts Receivables Associates (Order-To-Cash) who will be responsible for day-to-day tasks:

• Processing accounts receivables transactions such as billing, posting, customer payments, and gathering and analyzing financial information
• Handling processes such as rebates transmission processing, dispute processing, price protection and focus letters
• Ensuring all processes are properly accounted for at the end of business day
• Complying with client-published policies, procedures and legal/regulatory requirements

What are we looking for?

• Bachelor’s degree preferred; undergraduates who completed at least two years in college are accepted
• At least 6 months to 1 year of work experience in accounts receivables, order to cash, or related accounting (cash apps, billings, collections management, customer master data)
• Amenable to work in Quezon City, Mandaluyong, Taguig, or Alabang
• Willing to go back on-site once recalled

Good to have skills :

• Experience in SAP Payroll
• Experience in B2B transactions

Join our high-performing team and enjoy these benefits:

• Competitive salary package, bonuses, and incentives
• Night differential
• HMO, life insurance, retirement plan
• Employee stock purchase plan
• Flexible working arrangements
• Career growth and promotion opportunities

How to Apply?

• After you have submitted the online questionnaire, wait for a phone call from our recruiters.

Additional Information :

• Terms and conditions apply
• Schedule: Rotational shift
• Education: Bachelor’s (preferred); Experience: Accounts receivable 1 year (preferred)

Medical Biller / Accounts Receivable Specialist - Virtual Assistant

Posted 10 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.

The ideal candidate is detail-oriented, proactive, and communicative, with solid knowledge of billing practices, AR processes, and compliance standards.

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.

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