Medical Collection Specialist | Night Shift | Day 1 HMO | Alabang Medical Administration (Healthcare & Medical) Join Our International Client's Team and
Job summary Lead analytics initiatives for business planning, activities, pricing, commercial programsPerform analyses with business and statistics
Vericle Corporation is a US-based Health IT company. We offer both an EHR software product and an RCM service. We are looking for a full-time Accounts
**Duties and Responsibilities**: Inbound calls - 90% voice l inquiries on Appointment scheduling - urgent care **Qualification** - 2nd Yr Undergraduate
Positions in this function are responsible for providing expertise or general support in reviewing, researching, investigating, negotiating and resolving all
**Collections**: - Contract reading of payment dispute. - Working on the Provider side. - Checking with the insurance to verify claim status and payment
Job DescriptionAssist in managing both the Call Center and Claims teams Handle first level of escalated calls transferred by agents; Document details of all
We are eager to add a focused Senior Quantity Surveyor to join our fast-paced team at Amec Foster Wheeler plc in Muntinlupa. Growing your career as a Full Time
**Job Responsibility**: - Creates compensation and benefits policies and workflows - Manage and coordinate all transactions for employees to the HMO provider -
**Job Objectives**: Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of
**Requirements**: **_Must have an Active PRC and US Nursing License._** *At least 2 years of cumulative clinical bedside care experience (hospital, clinic,
Sr. Operations Representative page is loadedSr. Operations Representative Apply locations Alabang, Muntinlupa City time type Full time posted on Posted Today
Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)Sr. Operations RepresentativeSummary: To take inbound calls, make outbound
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will
Receive phone calls, Payments, Calling Out for necessary information, Discrepancies - Working with our clearing houses to correct any rejected claims - Payment
This role is responsible in verifying, coordinating and gathering supporting documents of the claims filed by the client and determined by the internal
_Detailed duties & responsibilities_ - a) _Ensure that upon receiving the Purchase Requisition from Material's Planner, agreed price is indicated on the
**Primary Responsibilities**: - Blended process - 80% Non-Voice and 20% Voice (Healthcare Outbound Rep) - Responsible - for accounts receivable collections and
Process all billing received from Provisioning System, Field Support and other billing sources in compliance with billing procedures set by Management. -
Overview / Responsibilities: Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We