Accounting Staff (Account Receivable)

Clinica Prime Cebu, Incorporated; Mandaue; On-site; PHP 240,000 - 420,000; Full time

Benefits offered by this job

Competitive salary

Free HMO upon hire

Government-mandated benefits

Flexible work schedule

Career growth and development

Job summary

Clinica Prime Cebu, Incorporated is seeking an Accounting Staff - Accounts Receivable to support the Finance Team in ensuring accurate and efficient billing across clinics and mobile services in Cebu. The role involves invoicing, insurance claim processing, and ensuring compliance with billing codes.

The successful candidate will have a Bachelor's degree in accounting/finance and experience with MS Office and billing software. They should be detail‑oriented and ready to start immediately.

Qualifications

• Bachelor's degree in Accounting, Finance, Financial Management, or related field.
• Experience in medical billing, insurance processing, or healthcare finance is an advantage.
• Knowledge of healthcare billing codes and EHR systems is preferred.
• Proficient in MS Office and familiar with billing software.
• Strong attention to detail, organization, and communication skills.
• Willing to start immediately.

Responsibilities

• Prepare and review patient invoices and payment plans.
• Process and monitor insurance claims.
• Verify billing codes, documentation, and compliance requirements.
• Maintain and reconcile accurate billing and financial records.
• Prepare billing reports and assist in process improvements.
• Address patient billing inquiries professionally.
• Coordinate with branch and mobile teams for smooth billing operations.

Skills

Accounts Receivable

MS Office

Billing software

EHR systems

Attention to detail

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Billing software

MS Office

EHR systems

Job description

Accounting Staff (Accounts Receivable)

• Location: Oakridge Business Park, A.S. Fortuna Mandaue City, Cebu

About the role

Clinica Prime Cebu, Inc. is looking for a detail-oriented Accounting Staff - Accounts Receivable to support our Finance Team in ensuring accurate and efficient billing operations across our clinics and mobile services.

Key responsibilities

• Prepare and review patient invoices and payment plans.

• Process and monitor insurance claims.

• Verify billing codes, documentation, and compliance requirements.

• Maintain and reconcile accurate billing and financial records.

• Prepare billing reports and assist in process improvements.

• Address patient billing inquiries professionally.

• Coordinate with branch and mobile teams for smooth billing operations.

Qualifications:

• Bachelor's degree in Accounting, Finance, Financial Management, or related field.

• Experience in medical billing, insurance processing, or healthcare finance is an advantage.

• Knowledge of healthcare billing codes and EHR systems is preferred.

• Proficient in MS Office and familiar with billing software.

• Strong attention to detail, organization, and communication skills.

• Willing to start immediately.

Benefits

• Competitive salary based on experience

• Free HMO upon hire with Clinic Perks across Clinica Prime branches

• Government-mandated benefits

• Flexible work schedule

• Career growth and development opportunities