Quezon City, Metro Manila, Philippines · Remote OK
Mid level
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Quezon City, Metro Manila, Philippines · Remote OK
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Quezon City, Metro Manila, Philippines · Remote OK
Mid level
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Full-time
Health Insurance (HMO), Competitive Salary, Expanded Maternity Leave, Allowances, Paid Time Off, Convertible Vacation Leaves
Posted 35d ago
~40 hrs/week
Remote in Philippines
Responsibilities
Responsible for accurate charge entry, payment posting, and managing accounts receivable for a US-based medical billing firm. The role involves reconciling charge batches and professionally handling patient phone calls.
Requirements
Requires 3-5 years of experience in the US Healthcare industry within a medical provider or billing firm. Candidates must possess strong communication skills and proficiency in CPT and ICD coding.
Full job description
Seeking a Medical Billing Specialist - AR & Payment Posting for our client who will provide clerical expertise to ensure all patients receive high-quality, efficient care. We have an amazing team that works hard to support each other and are seeking a phenomenal addition like you who feels patient care is as meaningful as we do.
What’s in it for you?
Health Insurance (HMO)
Competitive Salary
Expanded maternity leave up to 120 days
Allowances
Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
Companywide events
Fun & Relaxed environment
About Our Client
In this position, you will work with a premier medical billing firm. One of the best revenue cycle management companies in the U.S., our client is a big believer in excellence in all they do. They encourage the personal development and professional growth of their team of medical billing experts with comprehensive training and career development programs.
Job Details:
Medical Billing Specialist - AR
Work from home until further notice
Monday to Friday | 9 PM to 6 AM
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Prompt response to requests for information, both internally and externally
Timely and accurately enter charges from superbills and demographic reports.
Expert ability to add specific data such as modifiers and payer-specific information, including authorization criteria, CPT and ICD-9 and ICD-10
Responsible for the processing and discrepancy reconciliation and closing of charge batches across all systems
Ability to successfully track and follow up on information requests to and from the practice.
Achieve goals set forth by the supervisor regarding error-free work, transactions, processes, and compliance requirements
Payment posting
Patient phone calls
Processing of claims
Handle patient phone calls professionally.
Other duties as assigned
QUALIFICATION REQUIREMENTS:
At least 3-5 years of experience working in a medical provider or a billing firm environment in the US Healthcare Industry
Experience with AR
Aptitude to learn quickly
Ability to work effectively in a team environment
Effective oral and written communication skills
Ability to work independently and well with others
Related keywords
Medical BillingARPayment PostingRevenue Cycle ManagementCPTICD-9ICD-10SuperbillsHealthcare IndustryClaims ProcessingCharge BatchesUS Healthcare
Offshore staffing, BPO, & EOR for growing businesses. Philippines | S. Africa | N. Ireland | DR | Madagascar
Industry
Outsourcing/Offshoring
Company size
1,001-5,000 employees
Founded
2009
Headquarters
Quezon City, Metro Manila, Philippines
LinkedIn followers
50,546
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