Billing Specialist - Ortigas

We are looking for a detail-oriented Billing Specialist to support our Sales team by handling quotations, pricing, and billing processes. This role ensures accurate and timely processing of sales transactions while maintaining strong collaboration with sales and finance teams. · ...

We're looking for a detail-oriented RCM Billing Specialist to ensure accurate and timely submission of claims to payers while maintaining compliance with industry standards. · ...

We're looking for a detail-oriented RCM Billing Specialist to ensure accurate and timely submission of claims to payers while maintaining compliance with industry standards. · Review and validate claims for accuracy and compliance with Medicaid, Medicare, VA, and other payer regu ...

The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, · Prepare and submit accurate claims in accordance with payer guidelines and customer billing cycles · ...

The Billing Specialist is responsible for ensuring the accurate and timely submission of claims to payers, · maintaining compliance with industry standards.Prepare and submit accurate claims in accordance with payer guidelines · Ensure all claim details are complete and error-fr ...

We are looking for a Billing & Financial Operations Analyst to lead client onboarding, billing execution, revenue reporting, financial analysis, and portfolio management. · ...

We are seeking a Billing Specialist to handle various accounting and finance tasks. · Manage account cancellations and update records accordingly · Process and verify financial transactions accurately · ...

Billing Specialist · Ortigas, Pasig · Hybrid, Nightshift · About the Role · We are seeking a Billing Specialist to handle various accounting and finance tasks. The role includes processing transactions, managing account cancellations, handling collections, and addressing credit-r ...

We are seeking a detail-oriented and empathetic Medical Billing Customer Support Representative to join our team. · Handle inbound and outbound calls, emails, and chats related to patient billing and insurance inquiries. · Assist patients in understanding billing statements, char ...

We are looking for a Patient Collections Specialist to join our Revenue Cycle Management (RCM) team. · Contact patients regarding outstanding balances in a professional and courteous manner · Review and reconcile patient accounts for accuracy · Post payments and maintain records ...

We are looking for a Bilingual Patient Collections Specialist to join our Revenue Cycle Management team. · This role focuses on communicating with patients regarding outstanding balances, resolving billing concerns, and ensuring timely collections while maintaining professionalis ...

The Audit Specialist supports the Audit department by auditing, submitting, monitoring, and resolving VA and Medicaid claims for Home Health, Home Health Aide, and Respite Care services. · ...

We are looking for an Accounts Payable Specialist to manage full-cycle AP processes. · ...

We are currently on the lookout for a Revenue Recovery Specialist to join our team at Cloudstaff. The ideal candidate has a strong understanding of the revenue cycle, payer policies, and healthcare reimbursement methodologies. · High school diploma or equivalent required · 2+ yea ...

A Collection Specialist collects overdue payments from customers while adhering to company policies. · Contact Customer/Clients via phone and email to follow up on outstanding payments, · Perform account reconciliations and resolve billing or payment discrepancies, · Maintain acc ...

The Accounting Specialist is primarily responsible for providing support and efficiency in delivering the Company's core services and objectives. · ...

+The Accounts Receivable Specialist is responsible for managing all billing, customer invoicing, related‑party charging, donation recording, fixed asset updates, and collections. · ...

As an AR Collections Specialist, you'll take charge of end‑to‑end accounts receivable operations. · Proactively reach out to customers with outstanding invoices · Negotiate payment plans and resolve discrepancies professionally · ...

The job involves following up on collections via phone calls or correspondence and preparing daily call logs per account. · Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent. · Open to Fresh Graduates or With at least 1-2 yea ...

We would like to invite you to our upcoming Healthcare Career Job Fair, · which covers all healthcare roles under the same program or account.A small token of appreciation for participating in our Healthcare Career Job Fair. · ...