Claims Muntinlupa Jobs

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

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce

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

Channel Business Specialist page is loaded Channel Business Specialist Apply locations Alabang, Muntinlupa City, Philippines time type Full time posted on

**Job Objectives**:Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financialoperations of the

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

Hi Job Seekers,Looking for Non-Voice?We are in need of MEDICAL BILLERS with at least 12 months of Healthcare AR experience.VIRTUAL PROCESS!!!!70% Non Voice,

We are looking for an energetic Senior Manager to join our all-star team at Genpact in Muntinlupa. Growing your career as a Full Time Senior Manager is an

JOB QUALIFICATIONS Completed at least 2 years in college With minimum 12 months experience of Healthcare Billing/Account Receivable/Collections in a BPO

The Role As a Healthcare Specialist, you will virtually greet incoming patients with a smile and reviewing their information to verify insurance coverage,

Receive phone calls, Payments, Calling Out for necessary information, Discrepancies- Working with our clearing houses to correct any rejected claims- Payment

Main Function: Responsible for overseeing and assisting Claims Specialists at branches to ensure accomplishment of expected outputs, reports and monthly

This role is responsible in verifying, coordinating and gathering supporting documents of the claims filed by the client and determined by the internal

**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.-

_Detailed duties & responsibilities_- a) _Ensure that upon receiving the Purchase Requisition from Material's Planner, agreed price is indicated on the

Overview / Responsibilities:Wood is a global leader in the delivery of project, engineering and technical services to Energy and the Built environment. We