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,...

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 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 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...

Responsibilities:Encodes and updates sales, A/R and collection in the system together with its supporting documents.Coordinates with the Plant head to ensure timely delivery of documents to HO.Monitors all accounting documents such as ARD, DR and SI are complete before encoding it in the General Ledger.Prepares sales/AR aging reports, billing for...

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...

QualificationsBachelors degree in Accountancy, Finance, or related field At least 2 years of experience in finance operations Working knowledge of billing, AR, Collections, and AP processing Familiarity with ERP systems (e.g., Microsoft Dynamics D365, SAP, Oracle) Working knowledge of Microsoft Excel (e.g., pivot tables, lookups, formulas) and other...

Key Responsibilities:Perform daily bookkeeping duties, including recording financial transactions, updating ledgers, and reconciling accounts Maintain and balance the general ledger, ensuring all entries are accurate and complete Process accounts payable (AP) and accounts receivable (AR), including invoicing, billing, and collections Reconcile bank and...

Job Role OverviewWe are looking for a highly organized and detail-oriented individual to join our team as an Accounts Receivable Staff. This role involves managing accounts receivable, reconciling revenue accounts, and maintaining accurate financial records.">Key Responsibilities:Receiving invoices, scheduling itineraries, and maintaining organized file...

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...