Job Qualification:
Bachelor's/College Degree or equivalent
Good and effective communication skills, both verbal and written.
Possesses professional work principles and has positive attitude towards work.
Can work independently but is also a team player in a fast-paced environment.
Has knowledge in Microsoft office suite or related software.
Having previous work experience in Accounts Receivable is an advantage.
Willing to work on site and in a graveyard shift.
Job Description:
Notifying the client/insurance if there are any due invoices and to collect payment for the same.
Perform various administrative functions for assigned accounts, such as updating client information, Change of Name, Address, Contact Person, Insurance Carrier, Clinic Protocol, Billing Protocol and Special Pricing.
Ensures that all current follow up cases/invoices for the day have been updated and pertinent case notes have been entered into the system accordingly.
Answers calls from client and help address billing/invoice concerns like asking for total receivables, verifying test results and requesting of medical records.
Facilitates and process client's credit card payment.
Facilitating requests of the clients such as copies of invoices, aging reports, statements and other documents needed for processing of bills.
Job Types: Full-time, Permanent
Pay: Php18,- 00 - Php25,000.00 per month
Benefits: - Additional leave
Company events
Opportunities for promotion Pay raise
- Promotion to permanent employee
Schedule:
Monday to Friday Overtime
Supplemental pay types:
Overtime pay
Education:
Bachelor's (Required)
