Job summary Healthcare Accounts Receivable Specialist Minimum 12 months experience in Healthcare AR/Collections/Billing BPO setting, familiar with UB Claims
**QUALIFICATIONS**: - A graduate of BS Accountancy, Managerial Accounting, Accounting Technology, Financial Management, or equivalent - At least 1 year of
Explore your next career journey with us! We are URGENTLY looking for**: - INTERNAL AUDITOR** **QUALIFICATIONS**: - Bachelor's Degree in Accounting; - licensed
Explore your next career journey with us! We are URGENTLY looking for: - **CREDIT AND COLLECTION ASSOCIATE** **QUALIFICATIONS**: - Bachelor's Degree in any
Job Description: The role is responsible for accounts receivable collections, follow-up, involves denial management, claims payment processing track and status
Let your Passion Lead You at the Home of Clinicians with over 4000+ employees who have trusted us with their careers! Available Sites: Taguig, Cebu, and
Posted 3 days ago and deadline of application is on 22 Mar Recruiter was hiring 15 hours ago Job Description Perform a variety of concurrent review of
Job summary Accounts receivable collections and follow-up Denial management and claims payment tracking Opportunity to improve healthcare experience Job
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
A **Client Relations Officer** is expected to implement MediLink's business operations from specific merchants (hospitals or clinics). Specific business
Covering target hospitals and clients - Promotion of priority products to target doctors and/or clients - Developing of current accounts and opening new ones
At least (1) year of work experience in the same field is required with the position. - Experience in handling hospital accounts and selling medical products.
**HIRING USRNs PERMANENT WFH! EQUIPMENTS PROVIDED!** - **(DAVAO AND PAMPANGA site)**_ - Plus Work Abroad Sponsorship If you have plans to work abroad in the
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
**Primary Responsibilities**: - Blended process - 80% Non-Voice and 20% Voice (Healthcare Outbound Rep) - Responsible - for accounts receivable collections and
**Primary Responsibilities**: - Blended process - 80% Non-Voice and 20% Voice (Healthcare Outbound Rep) - Responsible - for accounts receivable collections and
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
**QUALIFICATIONS**: - At least 1 - 2 year(s) of working experience in the related field is required for this position - Applicants must be willing to work in
Graduate of any 4-year course - Can start immediately Job Summary: Processes, checks, monitors, prepares and collects PHIC benefits of patients' accounts.
**QUALIFICATIONS**: - At least 1 - 2 year(s) of working experience in the related field is required for this position - Applicants must be willing to work in