
Medical Billing Specialist
17 hours ago
The role of a Patient Accounts Coordinator is to ensure the accuracy and efficiency of billing, collections, and patient account management processes.
Key Responsibilities:- Review daily reports of pending patient statements for accuracy
- Communicate directly with front office staff to resolve discrepancies
- Answer incoming patient calls through a designated extension line
- Document all communications with patients in the NextGen billing system
- A bachelor's degree in nursing is required
- Proficient in English language both written and verbal
- Minimum one year experience in medical billing and patient responsibility
- Empathetic and patient with incoming patient calls/questions
We use AMD Ryzen 3 3200G APU or Intel Core i5 (at least 7th gen) Intel CPU, 16GB DDR4 RAM, and Jabra Biz 1100 / Logitech H390 or similar Noise-canceling Headset among other specifications. The software used is Genuine Windows 10 Licensed Computer and Microsoft Office Suite.
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Medical Billing Specialist
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Taguig, National Capital Region, Philippines beBeeRevenue Full time ₱300,000 - ₱420,000Job TitleMedical Biller/ AR SpecialistOverviewA dedicated Medical Biller and Accounts Receivable Specialist is sought to support the billing and revenue cycle management team.This role is responsible for preparing and submitting medical claims to insurance companies, reconciling patient accounts, and following up on unpaid or denied claims.The ideal...
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1 week ago
Taguig, National Capital Region, Philippines Prime Technology Specialist Incorporated Full time $40,000 - $60,000 per yearJob Description:As Billing Specialist, must be an independent, self-motivated and detailed oriented professional, able to handle Billing and PO fulfillment management across all Company Projects; participates in pre-sales and project support and can independently communicate with customers to ensure higher contract/ process & billing fulfillment...
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Taguig, National Capital Region, Philippines HRTX Full timeThe RCM Senior Associate is responsible for overseeing a broad range of duties within the revenue cycle management process, ensuring accurate and timely claims and billing submission, denial and appeals processing, reconciliation, and KPI monitoring. This role focuses on optimizing revenue collection through clean claim submission, A/R follow-up,...