Accounts Receivable Specialist

Task-Wise Va Consultancy Inc.; Marikina; On-site; PHP 279,000 - 424,000; Part time

Job summary

A leading healthcare consultancy in the Philippines is seeking an experienced Accounts Receivable (AR) Specialist for a 3–6 month contract. The role involves managing medical billing, handling claims submissions, and ensuring compliance with healthcare billing regulations. Candidates should have proven experience in Accounts Receivable, particularly within the healthcare sector, and strong analytical skills are essential. The position requires exceptional communication abilities and the capacity to work independently in an onsite environment.

Qualifications

• Proven experience in Accounts Receivable, preferably in healthcare.
• Knowledge of medical billing and insurance claims processing.
• Strong analytical and problem-solving abilities.
• Strong analytical and problem-solving abilities.
• Excellent communication and deadline-focused.

Responsibilities

• Manage accounts receivable balances and perform follow-ups.
• Process medical billing and insurance claims submissions.
• Communicate with clients and resolve discrepancies.
• Work on denied or rejected claims and resolve discrepancies.
• Communicate with insurance companies and patients on balances.
• Ensure compliance with healthcare billing regulations and guidelines.
• Prepare AR aging reports and provide updates to management.

Skills

Accounts Receivable Management

Medical Billing

Communication Skills

Analytical Skills

Analytical Skills

Communication Skills

Independent Work

Tools

EHR/EMR Systems

Job description

We Are Hiring: Accounts Receivable (AR) Specialist

Industry: Healthcare

Project Duration: 3–6 Months (Contract-Based)

We are looking for a detail-oriented and experienced Accounts Receivable (AR) Specialist to support our healthcare client on a short-term project. If you have strong experience in medical billing and collections, we’d love to hear from you!

Key Responsibilities

• Manage and monitor accounts receivable balances
• Handle medical billing, claims submission, and follow-ups
• Process insurance verifications and payment postings
• Work on denied or rejected claims and resolve discrepancies
• Communicate with insurance companies and patients regarding outstanding balances
• Ensure compliance with healthcare billing regulations and guidelines
• Prepare AR aging reports and provide updates to management

Qualifications

• Proven experience in Accounts Receivable, preferably in the healthcare industry
• Knowledge of medical billing, insurance claims, and reimbursement processes
• Familiarity with EHR/EMR systems is an advantage
• Strong analytical and problem-solving skills
• Excellent communication skills
• Ability to work independently and meet deadlines

Project Details

• Duration: 3–6 months
• Setup: (/ Onsite Antipolo)
• Start Date: ASAP