Are you experienced in US healthcare provider-side billing and AR collections Join our growing team and take your career to the next level in a dynamic and supportive environment!
Key Responsibilities:
- Manage Accounts Receivable (AR) and follow up on unpaid or denied claims
- Perform outbound calls to insurance companies for claim status and resolution
- Analyze and interpret Explanation of Benefits (EOB)
- Ensure accurate billing using CMS-1500 and UB-04 claim forms
- Identify and resolve claim issues including denials, underpayments, and rejections
- Maintain productivity and quality targets in a fast-paced environment
Qualifications:
- At least 1 year of experience in US Healthcare Provider Services (hospital or physician billing)
- Strong background in AR Collections / Revenue Cycle Management
- Knowledgeable in EOB interpretation and claims processing
- Familiar with healthcare terminologies such as copay, coinsurance, and deductibles
- Experience handling outbound calls to insurance payers
- Above-average communication skills (verbal & written)
- Willing to work onsite in Ortigas
Why Join Us
- Daily FREE Lunch Save more while you work
- HMO on Day 1 + 2 FREE dependents
- Career growth in the US Healthcare
- Supportive team and stable work environment
