Medical Claims Analyst - Accounts Receivable

Risewave Consulting Inc.

₺18-23.8K[Aylık]
Tesis içi - Pasig1-3 Yıl TecrübeLise/LiseTam zamanlı
Paylaşmak

İş tanımı

Avantajlar

  • Çalışan Takdiri ve Ödüllendirme

    Performans bonusu

  • Devletin Zorunlu Sağladığı Faydalar

    13. Ay Ödemesi, Pag-Ibig Fonu, Philhealth, SSS/GSIS

  • Sigorta Sağlık ve Wellness

    Sağlık sigortası, HMO

The Medical Claims Analyst is responsible for collections, account follow-up, billing, and allowance posting for assigned accounts. The role ensures accurate, timely resolution of outstanding claims through proactive follow-up and analytical problem-solving.


Responsibilities:

  • Follow up with payers via phone, email, fax, or payer portals to ensure timely resolution of outstanding claims.
  • Meet and maintain daily productivity and quality standards.
  • Use workflow systems, client host systems, and other tools to collect payments and resolve accounts.
  • Adhere to all client and team policies and procedures.
  • Maintain knowledge of timely filing deadlines for designated payers.
  • Research payer-specific billing guidelines as needed.
  • Analyze and resolve issues causing payer payment delays.
  • Identify trends in claim issues to proactively reduce denials.
  • Communicate identified issues and trends to management.
  • Initiate and process appeals when necessary.
  • Identify and correct medical billing errors.
  • Prepare and send accurate appeal documentation and supporting records.
  • Understand underpayments, overpayments, and credit balance processes.
  • Assist with special A/R projects as needed; strong analytical and communication skills required.
  • Maintain cooperative and courteous communication with patients, visitors, coworkers, management, and clients.
  • Protect and handle PHI in accordance with HIPAA standards.
  • Work independently using assigned work queues.
  • Maintain confidentiality and professionalism at all times.
  • Perform other duties as assigned by management.


Qualifications:

  • Completed at least High School education.
  • Minimum of 1 year of Healthcare Accounts Receivable/Collections experience in a BPO environment (claims payment processing, status/tracking, medical billing, AR follow-ups, denials, appeals).
  • Experience in medical billing and AR collections.
  • Background in calling insurance payers to verify claim status and resolve payment disputes.
  • Must be willing to work night shifts in Ortigas, Pasig.
Preview

Kaycee Perez

HR OfficerRisewave Consulting Inc.

Üç gün içinde aktif

Çalışma konumu

Ortigas Center. Ortigas Center, Pasig, Metro Manila, Philippines

Yayınlandı 27 November 2025

Risewave Consulting Inc.

101-500 Çalışan

İnsan kaynakları

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Staffing and Recruitment

İşe alınan iş ilanını görüntüle

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.
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