Claims Muntinlupa City Jobs

**Job Responsibility**: - Creates compensation and benefits policies and workflows - Manage and coordinate all transactions for employees to the HMO provider -

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

We Are HIRING!!!! RCM (Revenue Cycle Management) EXPERIENCE (AR collections) - Atleast 2 years in college or associate degree - Atleast 18 months of BPO

1) Recruitment - Creating a recruitment plan and calendar according to operation schedule. Generating official internal documents such as offer letters,

Job summary We are hiring for a RCM (Revenue Cycle Management) position Experience in AR collections is required At least 2 years of college or associate

Job DescriptionAssist in managing both the Call Center and Claims teams Handle first level of escalated calls transferred by agents; Document details of all

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

**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

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

-Assist in managing both the Call Center and Claims teams -Handle first level of escalated calls transferred by agents; Document details of all escalated calls

Sales Achievement ?Sets key actions plans to achieve sales target ?Promotes to target customers, pushes key products and highlights campaigns in assigned store