Dedicated AR Collections Professional

Job Qualifications:Completed at least 2 years of college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.Familiarity with UB Claims and UB04 forms.Experience in medical billing/AR collections.Background in calling insurance (Payer) for claim status and payment disputes.Familiar with EPIC SYSTEM.Willing to work...

At Rentokil Initial, we're committed to providing a valued professional service throughout our community.We strive to protect people and enhance lives by controlling pests, improving hygiene, and offering exceptional customer service.To achieve this mission, we need an experienced AR Specialist who can manage accounts receivable, reconcile statements, and...

Job OverviewThe Credit Control Specialist plays a critical role in ensuring timely and accurate payments from customers.Key Responsibilities:Analyze bank statements and apply them to the AR ledger, maintaining clean reconciliations and visibility across systems.Own collections for past-due invoices and disputes, identifying patterns and aging trends to...

Job Location: Muntinlupa, Metro Manila, PhilippinesJob Name: Junior Medical AR & Denial Management Specialist Job Description:  Sign-On Bonus Offered Join us and receive a competitive sign-on bonus as a welcome to our growing team Our leading AI platform specializing in medical billing operations, is seeking dedicated and detail-oriented Medical AR and...

Sign-On Bonus Offered Join us and receive a competitive sign-on bonus as a welcome to our growing team Our leading AI platform specializing in medical billing operations, is seeking dedicated and detail-oriented Medical AR and Denial Management Specialists to join our team. The ideal candidates will have at least 6 months of experience in medical billing,...

Completed 2 years in CollegeWith at least 2 year of BPO Team Lead experience handling Revenue Cycle Management (RCM) AccountKnowledgeable in Accounts Receivable - Healthcare Account, Appeals Denial, Payment and Claims Processing for leadership level experience in Hospital revenue cycle, with expertise in billing and collectionsRCM (AR Collections Healthcare...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Assists in managing and resolving matters/problems relating to accounts, in interacting and coordinating with the various teams – Sales, Order Management, Logistics Team, Project Management and other departments pertaining to customers' accounts.Assists in coordinating with customers to clear up issues on accounts, establish productive relationships with...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...