Claims Processor

CLAIMS PROCESSOR – 1(Sta. Ana Balibago Angeles City Pampanga Office)Work Schedule: Mon-Fri 8:30am-5:30pmSalary Offer: 16, 000Responsibilities: ➢ Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines. ➢ Verify member eligibility and benefits coverage for submitted claims. ➢...

CLAIMS PROCESSOR – 1 (Sta. Ana Balibago Angeles City Pampanga Office) Work Schedule: Mon-Fri 8:30am-5:30pm Salary Offer: 16, 000 Responsibilities: ➢ Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines. ➢ Verify member eligibility and benefits coverage for submitted...

CLAIMS PROCESSOR – 1 (Sta. Ana Balibago Angeles City Pampanga Office) Work Schedule: Mon-Fri 8:30am-5:30pm Salary Offer: 16, 000 Responsibilities: ➢ Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines. ➢ Verify member eligibility and benefits coverage for submitted...

Essential Duties and Responsibilities: •Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines.•Verify member eligibility and benefits coverage for submitted claims.•Evaluate medical documentation to assess the appropriateness of services rendered and coding...

Essential Duties and Responsibilities: • Review and analyze healthcare claims for accuracy, completeness, and adherence to contractual agreements and regulatory guidelines. • Verify member eligibility and benefits coverage for submitted claims. • Evaluate medical documentation to assess the appropriateness of services rendered and coding...

The warranty processor is directly in charge for all warranty concerns and claims of customers. He or she renders decisions regarding these claims based on Ford Motor Company Philippines standards and guidelines. Job Qualifications: -Graduate of Automotive, Engineering or any Business-related course -Preferably male and with driver's license -Computer...

The warranty processor is directly in charge for all warranty concerns and claims of customers. He or she renders decisions regarding these claims based on Ford Motor Company Philippines standards and guidelines. Job Qualifications: -Graduate of Automotive, Engineering or any Business-related course -Preferably male and with driver's license -Computer...

• Must be a graduate of any 4-year course, preferably in Business Administration, Healthcare Administration, Accounting, or any related field. • At least 1 year of relevant experience in claims processing, benefits administration, or other healthcare-related work. • Previous experience in handling PhilHealth transactions is an advantage. • Proficient...

• Must be a graduate of any 4-year course, preferably in Business Administration, Healthcare Administration, Accounting, or any related field.• At least 1 year of relevant experience in claims processing, benefits administration, or other healthcare-related work.• Previous experience in handling PhilHealth transactions is an advantage.• Proficient in...

• Must be a graduate of any 4-year course, preferably in Business Administration, Healthcare Administration, Accounting, or any related field. • At least 1 year of relevant experience in claims processing, benefits administration, or other healthcare-related work. • Previous experience in handling PhilHealth transactions is an advantage. • Proficient...

CPEAT KREDIT FINANCING INC. seeks a skilled and detail-oriented Loans Processor to facilitate the releasing of loan checks and ensure compliance with loan documents and requirements. Key Responsibilities:- Inform clients regarding loan charges, including monthly amortization, deductions, penalties, net proceeds, and documentation requirements before...

Client Profile: This company known as IT BPO Company and they aiming to have a positive impact on 10,000 families through their platforms, serving up to 100 companies nationwide within 10 years of their inception. Also their company excels in providing services such as back office support, finance and accounting, HR recruitment and compliance, digital...

Client Profile: This company known as IT BPO Company and they aiming to have a positive impact on 10,000 families through their platforms, serving up to 100 companies nationwide within 10 years of their inception. Also their company excels in providing services such as back office support, finance and accounting, HR recruitment and compliance, digital...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements.Key Responsibilities:* Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan.* Ensures that...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. Key Responsibilities: - Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan. - Ensures...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. Key Responsibilities: - Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan. - Ensures...

Job DescriptionWorks with a client physician and their care team to complete documentation of clinic visits/encounters. QDS support healthcare providers and their patients by using an artificial intelligence (AI) technology platform to complete confidential medical summaries of patient encounters/visits.The AI technology platform combined with QDS save time...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense claims / good invoices submitted to the database in Accounting System •Performs data validation/ verification to achieve SOP on data consistency •Validates and checks purchase order requirements for...