Healthcare RCM CSR: Patient Billing & Collections

AGS Health Philippines, Inc

Manila

On-site

PHP 279,000 - 402,000

Full time

10 days ago

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Job summary

AGS Health Philippines, Inc in Taguig is seeking a Process Associate - CSR to handle patient and client inbound calls, resolve billing issues, and document interactions across multiple information systems.

You will collect balances, discuss payment options, verify insurance details, and coordinate with AR and Accounts Receivable teams to ensure accurate patient financial responsibility while upholding privacy and regulatory standards.

Qualifications

  • Must have excellent communication and customer service skills.
  • Ability to handle sensitive information with discretion.

Responsibilities

  • Researches, resolves, and documents patient inbound calls using multiple information systems.
  • Answers patient billing concerns, including calls with insurance reps and others.
  • Investigates payment status to determine patient financial responsibility.
  • Collects outstanding balances and offers payment options over the phone.
  • Obtains and updates insurance information, escalating to AR as needed.
  • Performs soft follow-up on out-of-pocket costs and processes payments by phone.
  • Performs patient collections and reconciles balances (insurance vs patient).
  • Collaborates with Accounts Receivable for claim resubmission.
  • Sets up and manages payment plans; handles credit card disputes.
  • Collaborates with collection agencies on disputes; uploads accounts to agency software.
  • Manages bankruptcy cases per client protocol; follows billing policies.
  • Keeps privacy, confidentiality, and safety protocols; complies with HIPAA, OSHA, PCI DSS.

Job description

AGS Health Philippines, Inc in Taguig is seeking a Process Associate - CSR to handle patient and client inbound calls, resolve billing issues, and document interactions across multiple information systems.

You will collect balances, discuss payment options, verify insurance details, and coordinate with AR and Accounts Receivable teams to ensure accurate patient financial responsibility while upholding privacy and regulatory standards.

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