AR / O2C Shared Services BGC

PeopleMatter Consulting Corp.; Taguig; On-site; PHP 420,000 - 540,000; Full time

Job summary

A leading consulting company is seeking a detail-oriented Reimbursement Analyst to join its finance team in Metro Manila. You will analyze provider reimbursements and support revenue cycle operations while collaborating with various departments. The ideal candidate will hold a Bachelor’s degree in Accounting and possess 1–3 years of relevant experience. Strong Excel skills are essential for preparing accurate reports and presentations. Join us to ensure efficient reimbursement processes and support financial reporting initiatives.

Qualifications

• 1–3 years’ experience dealing with provider reimbursement.
• Experience in revenue cycle operations (healthcare or non-healthcare).
• General accounting background.
• General accounting background.

Responsibilities

• Analyze and process provider reimbursements accurately.
• Support revenue cycle operations and general accounting tasks.
• Assist in cost reporting and variance analysis.
• Collaborate with internal teams to resolve reimbursement discrepancies.
• Prepare reports and presentations for management.
• Support internal audit processes related to reimbursement.

Skills

Strong analytical skills

Proficiency in Excel

Collaboration skills

Education

Bachelor’s degree in Accounting

1–3 years’ experience with provider reimbursement

Experience in revenue cycle operations

Tools

Microsoft Suite

Microsoft Office

Job description

Job Summary:

We are seeking a detail-oriented Reimbursement Analyst to join our finance team. The ideal candidate will have experience in provider reimbursement, revenue cycle operations, and general accounting principles. This role requires strong analytical skills, proficiency in Excel, and the ability to work collaboratively across departments to ensure accurate and timely reimbursement processes.

Key Responsibilities:

• Analyze and process provider reimbursements accurately and efficiently.
• Support revenue cycle operations and general accounting tasks related to reimbursement.
• Assist in cost reporting and variance analysis as needed.
• Collaborate with internal teams to resolve reimbursement discrepancies.
• Prepare reports and presentations for management using Excel and other Microsoft Suite tools.
• Support internal audit processes related to reimbursement and financial reporting.

Non-Negotiable Requirements:

Education & Experience:

• Bachelor’s degree in Accounting.
• 1–3 years’ experience dealing with provider reimbursement.
• Experience in revenue cycle operations (healthcare or non-healthcare).
• General accounting background.

Skills & Tools:

• Strong Excel skills.
• Proficient in Microsoft Suite.