AR Collections Analyst

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a highly motivated B2B Collections Analyst to join our dynamic finance team. This role is responsible for independently managing a portfolio of accounts receivable, ensuring timely collections, resolving complex billing issues, and maintaining accurate...

must have at least 1 YEAR of healthcare provider (hospital or physician billing) experience and AR collections experience> with above average communication skills and willing to do outbound callsFamiliar with key healthcare and insurance terminologies including copay, coinsurance, and deductibles.Must have knowledge in interpreting Explanation of Benefits...

Qualifications:Medical Allied Graduates with at least 6 months BPO AR (Accounts Receivable) ExperienceAccepting SHS / HS Graduates with at least 6 months BPO Prior Authorization Experience (Other LOB)Good communication skillsCan start ASAPMust be amenable to work ONSITE (Site Location: Ortigas, Pasig / Taguig)Offer:28,000 – 35,000 salary packages...

Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a proactive Billing & Collections Specialist to manage member accounts, handle payment follow-ups, resolve billing concerns, and maintain accurate financial records. You will engage with members through calls, emails, and SMS while using Excel and...

ResponsibilitiesPrepare and issue customer invoices/SOs/OR coordination; ensure contractcompliance.Post collections, apply payments, and reconcile customer ledgers; maintain ARaging.Follow up overdue accounts professionally; coordinate with Sales/PMs on billingmilestones.Prepare weekly aging reports, DSO (Days Sales Outstanding), and...

Job PurposeThe representative is responsible for collections, account follow up, billing and allowance posting for the accounts assigned to them.Duties and ResponsibilitiesFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websites.Meets and maintains daily productivity/quality standards established in...

Assists in account payables (AP), accounts receivable(AR), billing / SOA and collection activities of the CompanyPerforms related functions as necessaryJob Types: Full-time, PermanentPay: From Php15,200.00 per monthBenefits:Company eventsFlexible scheduleHealth insuranceLife insuranceOpportunities for promotionPaid trainingPay raiseWork Location: In person

Duties and ResponsibilitiesFollow-up with payers to ensure timely resolution of all outstanding claims, via phone, emails, fax or websitesMeets and maintains daily productivity/quality standards established in departmental policiesUses the workflow system, client host system and other tools available to them to collect payments and resolve accountsAdheres to...

Application Reminder: Please apply only if you meet and accept the following requirements:At least 2 years of experience as a Customer Service Representative (handling phone calls, emails, and ticket requests), specifically supporting medical/healthcare collections accounts—responsible for identifying claims and denials, and coordinating with providers to...

About the Role:The Accounts Receivable Specialist is responsible for managing the company's incoming payments, ensuring that all invoices are collected in a timely manner, and maintaining accurate financial records. This role is essential to maintaining cash flow, handling customer inquiries regarding payments, and providing solutions to resolve any issues...