AR - Collection

NOW HIRING: Healthcare BPO ProfessionalsHealthcare Claims Representative (Pre-bill Medical Recovery Department)Location: Makati CityWork Setup: Return to Office (RTO) | Graveyard ShiftAbout the RoleThe Pre-bill Medical Recovery (PMR) team works on behalf of emergency room physician groups to identify and bill the correct insurance for ER visits before the...

*About Us*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Job DescriptionOrganize and file legal documents, contracts, and other important paperwork.Input case-related information accurately into databases.Maintain a neat and efficient filing system for easy retrieval of documents.Keep detailed records of filed documents and case updates.Prepare AR-Ledger and reconcile terminated accounts.Other duties and...

Job Description:Conducts appropriate account activity on final billed claims by contacting government agencies, third party payors, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved, sent to Legal, or disputed. Responsible for maintaining inventory on desks with no backlog. Ensure daily...

The AR Follow-up/Denials is responsible for working accounts to ensure they are resolved in a timely manner. This candidate should have a solid understanding of the Revenue Cycle as it relates to the entire life of a  patient account from creation to payment. Representative will need to effectively follow-up on claim submission, remittance review for...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Job Description:Sending of Statement of AccountsClient VisitCreation of Collection DispatchCollection negotiationAssist Sales team concernAssist deposit confirmations of the SalesCommunicate with the client for any payment references or issuesIssuance of Collection letters for long overdue clients (Reminder or Demand Letters)Minimum Qualifications:With...

The AR Follow-up/Denials is responsible for working accounts to ensure they are resolved in a timely manner. This candidate should have a solid understanding of the Revenue Cycle as it relates to the entire life of a patient account from creation to payment. Representative will need to effectively follow-up on claim submission, remittance review for...

Managing accounts receivable using spreadsheets and AR software.Follow up on outstanding accounts and perform collection activities to ensure timely receipt of payment.Conduct daily follow-ups on collections from clients with completed projects, down payments, and progress billings.Check the P.O , Quotation or Conformed have Terms of Payment especially with...

The collections assistant is responsible for managing the company's accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection of payments. The position requires experience in debt recovery, attention to detail and the...