Patient Billing Specialist: Precise Invoicing & Accounts

RelianceUnited; Mandaluyong; On-site; PHP 180,000 - 260,000; Full time

Job summary

RelianceUnited is seeking a Patient Care Officer / Billing Processor (MEC) to prepare, review, and process patient Statements of Account (SOA) accurately and timely.

You will generate SOAs from contracts, review billing data for discrepancies, maintain billing records, coordinate with internal teams and clients, assist with month-end close, and respond to invoices and payment inquiries in a fast-paced finance environment.

Qualifications

• A bachelor’s degree in Accounting or Finance is preferred.
• 1–2 years in billing, accounts receivable, or a related finance role.
• Proficiency in billing software and MS Office (Excel, Word).
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Good communication and problem-solving abilities.

Responsibilities

• Generate and process customer Statement of Account (SOA) based on contracts, purchase orders, and service agreements.
• Review billing data for accuracy and resolve discrepancies before submission.
• Ensure compliance with company policies, tax regulations, and client requirements.
• Maintain and update billing records in the accounting system.
• Communicate with internal teams and clients to clarify billing issues or discrepancies.
• Process adjustments, credits, and revision of SOA as necessary.
• Prepare and distribute billing reports for management review.
• Assist with month-end and year-end closing activities related to billing.
• Respond promptly to client inquiries regarding invoices and payment status.

Skills

Attention to detail

Organizational skills

Communication

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

Billing software

MS Office

Job description

RelianceUnited is seeking a Patient Care Officer / Billing Processor (MEC) to prepare, review, and process patient Statements of Account (SOA) accurately and timely.

You will generate SOAs from contracts, review billing data for discrepancies, maintain billing records, coordinate with internal teams and clients, assist with month-end close, and respond to invoices and payment inquiries in a fast-paced finance environment.