AR Staff

Job Qualifications:SHS Graduate or Completed at least 2 years of college.Minimum of 3 years of experience as an AR Caller or Senior AR Caller in Revenue Cycle Management (RCM), with a focus on Denial Management.Hands-on experience in Physician Billing, Hospital Billing, or both, using forms such as UB-04 and/or CMS-1500.Willing to work on-site in Taguig,...

Location: McKinley Hill, TaguigWork set-up: OnsiteThe primary purpose of the Accounts Receivable Coordinator role is to ensure the timely and efficient billing of accounts, allocation of payments, resolution of queries, maintenance of customer accounts and all other duties required in the Accounts Receivable team. Covering one or more of the following areas:...

Job Description:Download and share daily bank statements with the AR Team, recording cash in the Daily Cash Excel sheet and allocating it to the correct accounts/invoices, accounting for fees and exchange rate differences.Regularly analyze and reconcile customer accounts, investigating unidentified payments or overpayments, and resolving misapplied payments...

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...

Accounting SupervisorOnsite in Arca South, TaguigEarn up to 50k-80k monthly (depending on your skills) + non taxable allowancesKey Responsibilities:Oversee AP and AR processes, ensuring timely invoicing, payments, and collections.Review vendor bills, approve payments, and handle supplier/customer queries.Monitor AR aging and follow up on outstanding...

We are seeking an experienced Accounts Receivable Team Lead to oversee AR operations, ensure accurate and timely invoicing and collections, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

Assistant Operations Manager – Receivables / Revenue CycleLocation: Onsite – McKinley Hill, TaguigSchedule: Rotating shiftsSalary: PHP 60,000 – 75,000 (basic) plus PHP 2,000 allowanceReporting to: Director – OperationsAbout the RoleWe are seeking an experienced Assistant Operations Manager – Receivables / Revenue Cycle to lead and support our...

We are seeking an experienced Billing Operations Team Lead (BPO) to oversee billing operations, ensure accurate and timely processing of invoices and expense reports, maintain financial controls, and lead a team of 10–15 staff. This role requires strong leadership, accounting expertise, and proficiency in ERP systems to drive process efficiency and...

Job description: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...