Accounting Staff (Account Receivable) - Fixed Term

Clinica Prime Cebu, Incorporated; Mandaue; On-site; PHP 290,000 - 402,000; Full time

Job summary

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

Responsibilities include preparing invoices, processing insurance claims, verifying billing codes and documentation, reconciling records, and addressing patient inquiries while coordinating with branch and mobile teams to maintain 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.

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

Attention to detail

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting/Finance/related field

Tools

MS Office

Billing software

Job description

Accounting Staff (Accounts Receivable) - Fixed Term

• 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.