Healthcare Account Receivable Manager

We're Hiring: Healthcare Accounts Receivable Specialist Role SummaryOwn the collection of provider fees (service/platform/RCM fees) from provider's clients. You'll manage an A/R portfolio, drive proactive outreach via email and phone, resolve billing issues, set up payment methods and plans, and keep impeccable records—reducing DSO and past-due balances...

About the RoleWe are seeking an experienced and highly motivated Accounts Receivable (A/R) Manager to oversee and optimize our revenue cycle operations. The ideal candidate brings strong leadership experience in healthcare A/R and has a solid understanding of the unique financial processes within an Ambulatory Surgical Center (ASC) or Outpatient hospital...

Role summary:Own the collection of provider fees (service/platform/RCM fees) from provider clients. You'll manage an A/R portfolio, drive proactive outreach via email and phone, resolve billing issues, set up payment methods and plans, and keep impeccable records—reducing DSO and past-due balances while providing a professional, brand-positive...

Job SummaryWe are looking for experiencedMedical Claims Analysts – Accounts Receivable (AR)to join our growing healthcare operations team. The role involves handling provider billing, performing AR collections, and ensuring timely and accurate claims resolution. The ideal candidate has solid experience in healthcare revenue cycle management, exceptional...

Role DescriptionThis is a full-time hybrid role for a Training/Quality Manager - Healthcare Account located in Pasig, with some tasks eligible for work-from-home. Responsibilities include designing and implementing training programs, overseeing quality management processes, monitoring team performance, and ensuring service delivery meets healthcare industry...

Job Summary: You will be responsible for managing all aspects of the accounts receivable function, including invoicing, cash application, collections, and reconciliation. This role requires a keen eye for detail, strong organizational skills, and the ability to maintain positive relationships with clients while ensuring timely payment of invoices. The ideal...

RELIEVER: 2 MONTHSThe Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency report. He/she is responsible in processing timely and correct statement of...

As an A/R Officer, your duties will include:Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.Keep track and process accounts and incoming payments in compliance with financial policies and procedures.Monitor customer account details for non-payments, delayed payments and other...

MAIN TASKCollections & Client OutreachManage a daily queue of overdue accounts and execute a consistent, professional outreach cadence.Negotiate payment commitments and structured payment plans; follow up on promises-to-pay and failed or expired payment methods.Record all communication, commitments, and account updates in the A/R system or CRM, ensuring...

The Customer Service Representative (CSR) is responsible for handling inbound and outbound calls, emails, or chat inquiries from members, providers, and clients regarding health insurance coverage, benefits, eligibility, claims, authorizations, and other healthcare-related concerns. The CSR ensures timely, accurate, and empathetic service in accordance with...