Healthcare Claims Accounts Receivable Representative - Makati City, Metro Manila / NCR - Optum Global Solutions

The Accounts Receivable Representative will secure revenue generated by the sales organization and build strong customer relationships. · ...

We are looking for an Accounts Receivable Representative to secure revenue generated by the sales organization and build strong customer relationships. · Contact business-to-business (B2B) customers via phone, email or fax to discuss outstanding invoices and billing issues. · Neg ...

This function is responsible for Collections for Healthcare unpaid claims. · Contract reading of payment dispute. · Working on the Provider side. · ...

A Senior Collections Specialist in RCM is responsible for identifying analyzing and resolving issues related to medical billing claims processing denials payment discrepancies. · They conduct root cause analysis to determine recurring problems and provide recommendations to help ...

You will play a key role within the Order-to-Cash (OtC) department in applying the day to day recording of cash receipts for allocated countries. · ...

The candidate will assist in developing, maintaining, and growing accounts by creating a favorable relationship with clients. · Assist in development, maintenance, and growth of accounts by creating a favorable relationship with the client. · Responsible for knowledge and effecti ...

You will play a key role within the Order-to-Cash (OtC) department. · ...

Responsibilities · Read contracts for payment disputes. · Work on the provider (hospital) side. · Verify claim status with insurance and collect unpaid claims. · Process claims payments. · Manage accounts receivable (AR) collections and follow-ups. · Ensure invoice accuracy and r ...

Responsibilities · Review contracts for payment disputes. · Work on the Provider side (hospital side). · Verify claim status and collect unpaid claims from insurance (Payer). · Process claims payments and manage denials. · Interact with customers to ensure invoice accuracy and re ...

THIS IS PURE WORK ONSITE IN MCKINLEY, TAGUIG & NIGHT SHIFT SCHEDULE. · MUST HAVE MINIMUM 1 YR COLLECTIONS ACCOUNT EXPERIENCE & 2 OVERALL BPO EXPERIENCE · Benefits: · Day 1 HMO benefits w/ 3 FREE Dependents · Group Life Insurance for Employee · 5,000 Medicine Reimbursement for emp ...

A Sr Collections Specialist in RCM is responsible for identifying, analyzing and resolving issues related to medical billing, claims processing, denials and payment discrepancies. · ...

Accounts Receivable (AR) Representative – Healthcare (Makati, Night Shift) · Location: Makati City, Philippines · Shift: Night Shift · Salary: ₱27, ,000 (depending on qualifications) · Start: ASAP · Role Overview · We are looking for a detail-oriented Accounts Receivable (AR) Rep ...

+Job summary · +Duties and Responsibilities include receiving claim documents, encoding details of inspections, preparing transmittal reports. · +Details:Receives claim documents from clients or representative and issue acknowledgement receipt · Encodes details of the inspection ...

Wells Fargo is seeking to hire a Customer Service Associate Manager. The role is responsible for responding to inquiries and issues from customers on complex financial products. · ...

We are seeking to hire a Customer Service Associate Manager (AVP) for Global Payments & Liquidity (GPL). · ...

For eight consecutive years,Inc. Magazinenamed Carenet Health as one of America's fastest-growing private companies. · ...

The job is responsible for credit portfolio management to meet the long-term financial objectives and risk tolerance for commercial banking clients. Serves as a key member of a client's deal team. · ...

We are looking for an experienced Accounting Officer specializing in Billing and Collections to join our growing team.The successful candidate will be responsible for managing accurate billing, monitoring receivables, coordinating collections, and attending client meetings to ens ...

Marketing and sales of the Mont Albo Massage Hut franchise concept. · ...

Prepare the Billing/ Statement of Account for Tenants on a monthly basis in a timely manner and ensure that this is received by the concerned tenant. Monitor payments made by all tenants on their rental, water, power and security services billings. · ...