Current jobs related to AR Collection and Follow-up Specialist - Manila, National Capital Region - Optum, a UnitedHealth Group Company
-
Operations Supervisor, AR Follow Up
5 hours ago
Manila, National Capital Region, Philippines MED-METRIX INTERNATIONAL PH-I, INC. Full timeExperience these exceptional benefits when you join Med-MetrixFixed Weekends OffDay 1 HMO with 2 of your dependents covered for FREEMedical Cash AllowanceRice AllowanceClothing AllowanceFree Lunch DailyPaid Time OffTraining and Staff DevelopmentEmployee Engagement ActivitiesOpportunities for Internal MobilityThe Operations Supervisor, AR Follow Up is...
-
AR Specialist and Collections Expert
3 days ago
Manila, National Capital Region, Philippines Omeba Solution Inc. Full timeKey ResponsibilitiesThe AR Specialist and Collections Expert will be responsible for generating and sending invoices to customers, verifying billing information, and maintaining billing records and documentation. They will also be required to record and reconcile customer payments, apply payments to customer accounts, and investigate discrepancies or issues...
-
Manila, National Capital Region, Philippines Optum, a UnitedHealth Group Company Full timePrimary Responsibilities:Contract reading of payment dispute.Working on the Provider side.Checking with the insurance to verify claim status and collect unpaid claims.Process claims payment, Denial Management, Claim statusing.JOB QUALIFICATIONSCompleted at least 2 years in college.Minimum 12 months experience in Healthcare Account Receivable/Collections in a...
-
AR Follow Up Team Lead
2 hours ago
Manila, National Capital Region, Philippines MED-METRIX INTERNATIONAL PH-I, INC. Full timeAt Med-Metrix International Ph-I, Inc., we understand the importance of effective revenue cycle management in the healthcare industry.The Operations Supervisor, AR Follow Up plays a critical role in overseeing the performance of Medical Claims Analysts, providing guidance for growth, and giving constant feedback on performance.ResponsibilitiesEstablish...
-
AR Specialist I
6 days ago
Manila, National Capital Region, Philippines RealPage, Inc. Full timeAR Specialist I (OTC)This role involves working with customers to resolve issues related to outstanding accounts receivable.The AR Specialist I (OTC) is responsible for all aspects of collections, identifying customer billing issues and reducing the accounts receivable delinquency of assigned accounts.Main Responsibilities:Contacts customers via calls and...
-
AR and AP Specialist
2 weeks ago
Manila, National Capital Region, Philippines ACCPRO International Full timeAccounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...
-
AR Collections Representative
5 days ago
Manila, National Capital Region, Philippines RealPage, Inc. Full timeWe are seeking an experienced AR Collections Representative to join our team at RealPage, Inc.Job DescriptionThe AR Collections Representative will be responsible for collecting on outstanding accounts receivable, communicating with clients to resolve issues, and ensuring timely collections. This role requires strong organizational and time management...
-
AR and AP Specialist
4 weeks ago
Manila, National Capital Region, Philippines ACCPRO International Full timeAccounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...
-
AR Collections Specialist
6 days ago
Manila, National Capital Region, Philippines IMAC UPVC ROOF CORPORATION Full timeJob Summary:We are seeking a highly skilled Financial Accounts Coordinator to join our team at IMAC UPVC ROOF CORPORATION. As an AR Collections Specialist, you will play a critical role in ensuring the accuracy and timeliness of client payments.Main Responsibilities:Invoice Processing: Ensure all delivery receipts from plant and warehouse are complete, and...
-
AR Collections Expert
3 days ago
Manila, National Capital Region, Philippines ConnectOS Full timeAbout UsWe are ConnectOS, a leader in providing support and protection services for connected devices. Our mission is to empower our customers with confidence throughout the entire device lifecycle.Job OpportunityWe are seeking an experienced AR Collections Expert to join our team in Manila. As a key member of our Credit & Collections team, you will be...
-
Healthcare Collections Specialist
1 day ago
Manila, National Capital Region, Philippines Optum, a UnitedHealth Group Company Full timeRole OverviewThe position of Medical Claims Analyst is critical in allowing our members, families, facilities, and health professionals to have greater confidence in the exceptional care we provide. As a Medical Claims Analyst, you will be responsible for accounts receivable collections, follow-up, involves denial management, claims payment processing...
-
Collection Specialist
5 days ago
Manila, National Capital Region, Philippines Manpower Philippines Full timeAbout UsManpower Philippines is a leading provider of workforce solutions and recruitment services. Our mission is to connect people with job opportunities that match their skills and aspirations.Job DescriptionWe are seeking a Collection Specialist to join our team. In this role, you will be responsible for collecting past due invoices and ensuring timely...
-
AR Collection Agent
6 days ago
Manila, National Capital Region, Philippines Optum, a UnitedHealth Group Company Full timeCollection Agent OpportunityWe are seeking a detail-oriented AR Collection Agent - US Healthcare to join our team. The successful candidate will be responsible for collecting unpaid claims from healthcare providers.The ideal candidate will have a strong understanding of medical billing and collections procedures, as well as excellent communication and...
-
Financial Operations Specialist
1 day ago
Manila, National Capital Region, Philippines Lifestrong Marketing Inc. Full timeJob Description:Lifestrong Marketing Inc. is seeking a skilled Financial Operations Specialist to join our team.Key Responsibilities:Billing and Invoicing: Encode bills and invoices for Consignment Sales in the TRACC System.Collection and Follow-up: Conduct weekly follow-ups with customers via phone and emails to ensure timely payments.Statement Preparation:...
-
B2B Collections Professional
6 days ago
Manila, National Capital Region, Philippines RealPage, Inc. Full timeB2B Collections ProfessionalThis position requires strong knowledge of collection processes and AR Policies & Procedures.The B2B Collections Professional collects on outstanding accounts receivable by communicating with clients to resolve issues.Main Responsibilities:Contacts customers via calls and sends follow-up emails to past due accounts in the assigned...
-
Accounts Receivable Specialist
1 day ago
Manila, National Capital Region, Philippines Lifestrong Marketing Inc. Full timeJob Responsibilities and Duties:Encode bills and invoices for Consignment Sales in TRACC System.Follow up collection to all customers on a weekly basis via phone and emails.Monthly preparation & submission of statement of accounts as reminders to the customers through the Key Account Specialist and/or Key Account Manager.Prepare and submit Weekly AR Aging...
-
Financial Analyst
1 day ago
Manila, National Capital Region, Philippines ENGINEERINGUK Full timeENGINEERINGUK is seeking an experienced Financial Analyst to join our team as a full-time AR Collections Analyst. As an AR Collections Analyst, you will play a critical role in supporting Amazon's strategic customers in identifying and resolving billing issues.About the Role:This role involves analyzing and resolving billing discrepancies and other issues...
-
Debt Collection Specialist
6 days ago
Manila, National Capital Region, Philippines ROMEO V. AUSTRIA TRADING (RVA TRADING) Full timeAbout the RoleAs a Debt Collection Specialist at ROMEO V. AUSTRIA TRADING (RVA TRADING), you will play a crucial role in ensuring timely payment from customers. Your primary responsibility will be to follow up on overdue payments and ensure that all accounts receivable are collected efficiently.Key Responsibilities:Monitor and track payment status, identify...
-
Payment Services Representative
5 days ago
Manila, National Capital Region, Philippines Aon Insurance and Reinsurance Brokers Philippines, Inc Full timeBilling and CollectionsThe Payment Operations Specialist will be responsible for ensuring timely and accurate billing and collections processes.Reconciles all fees/commissions/NA collections prior to posting of payment.Requests the status of unbooked fees/commissions/NA from Account Management Team.Prepares schedules of unapplied commission payments from...
-
Accounts Receivable Specialist I
6 days ago
Manila, National Capital Region, Philippines RealPage, Inc. Full timeAccounts Receivable Specialist I (OTC Collections)The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer billing issues and will be accountable for reducing the accounts receivable...
AR Collection and Follow-up Specialist
1 week ago
About This Role
This AR Collection and Follow-up Specialist role plays a vital part in ensuring the accuracy of customer invoices and collecting unpaid claims. You will be responsible for interacting with customers, gathering support data, and resolving specific claims discrepancies. Your contribution will help shape our policies, systems, methods, and procedures for effective management and control of premium collection.
Key Requirements
- Completed at least 2 years in college
- Minimum 12 months experience of Healthcare Account Receivable/Collections in a BPO setting or environment
- Familiarity with UB Claims and knowledge in UB04 forms
- Experience with medical billing/AR Collections
- Background in calling insurance (Payer) to verify claim status and payment dispute