AR Staff

AR Supervisor (Healthcare) role at Conifer Health SolutionsPosition SummarySupervises and leads the day-to-day activities of staff; both onsite and telecommuters, hires, trains, schedules, monitors staff including the performance evaluation process. Effectively maintains a work environment which stimulates and motivates the growth of subordinates. Interacts...

Position SummarySupervises and leads the day-today activities of staff; both onsite and telecommuters, Hires, trains, schedules, monitors staff including the performance evaluation process. Effectively maintains a work environment which stimulates and motivates the growth of subordinates. Interacts with internal and external resources at multiple...

Job Qualifications:At least 3-5 years experience in AR (Accounts Receivable) Insurance for Hospitals and Physicians2+ years of leadership level experience in hospital revenue cycle, with expertise in billing and collectionsExperience in Acute and Ambulatory Services – In Patient and Out PatientMust be willing to report onsite in Quezon CityJob...

Responsibilities:Contact customers via phone, email, and mail to collect past-due invoices.Resolve billing discrepancies and disputes in a timely manner.Document all collection activities, communications, and payment arrangements in the system.Follow up on payment commitments and escalate unresolved accounts to management.Process and apply customer payments...

Polarix Solutions Inc., an affiliate of Caballero & Associates, is a provider of U.S Auditing, Bookkeeping, and Taxation Services. Based in Manila, Polarix Solutions serves as an offshore extension of Caballero & Associates, a well-regarded CPA company located in New Jersey. Our parent company's strong presence in the New York and New Jersey areas enables us...

Accounting staff provides specialized or general analysis support in various accounting functions such as Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting, General Accounting and the like.Perform most complex accounting activities to maintain complete and accurate general ledgerResearching and resolving accounting issues...

Position Summary:The ideal candidate will play a crucial role in ensuring the accuracy and compliance of our financial operations. They will take ownership of key month-end close processes and must have thorough experience with US GAAP. Reporting directly to the Accounting Manager, they will lead all aspects of accounts receivable, from invoicing and cash...

Key ResponsibilitiesAccounts Payable (AP)Process supplier invoices, purchase orders, and payment vouchers.Ensure accuracy of supporting documents before releasing payments.Monitor due dates and schedule timely disbursements.Accounts Receivable (AR)Record and monitor customer billings and collections.Prepare official receipts and deposit collections.Follow up...

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...

Job ResponsibilitiesHandle day-to-day accounting tasks including accounts payable and receivableAssist in bank reconciliation and monitoring of transactionsMaintain and monitor petty cash and prepare supporting documentationSupport the preparation of financial statements such as balance sheets and related reportsEnsure accurate recording and filing of...