Medicaid Billing Specialist - Ortigas

We are looking for a Billing Specialist to support our accounting and finance operations. · We process transactions, · handle account cancellations, · manage collections, · and assist with credit-related concerns. ...

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. · Review and validate claims for accuracy and compliance with Medicaid, Medicare, VA, and other payer regu ...

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. · ...

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 · ...

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 ...

A Glimpse into Your New Role · The AR Specialist will report to the AR Manager while working with 2 of the team's AR Accountants on a day-to-day basis. The AR specialist is responsible for full cycle accounts receivable. · ● Prepare accurate customer invoices and maintain zero/lo ...

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. · ...

Work Schedule: US Working Hours / Night Shift · Work Location: Cyberscape Alpha, Ortigas Center, Pasig City (On‑site) · What is your mission? · We are looking for an Accounts Payable Specialist to manage high-volume invoice processing, expense invoices, debit/credit memos, freigh ...

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

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

Work Schedule: US Working Hours / Night Shift · Work Location: Cyberscape Alpha, Ortigas Center, Pasig City (On-site) · What is your mission? · We are looking for a Senior Accounts Receivable Specialist to handle collections management, maintain accurate AR records, process invoi ...

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

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 ...

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 · ...