RCI: Finance Analyst (PHIC)

RelianceUnited; Mandaluyong; On-site; PHP 246,000 - 357,000; Full time

Job summary

RelianceUnited in Metro Manila is seeking a detail-oriented PhilHealth Claims Processing Assistant to join our healthcare administration team. You will manage administrative and clerical tasks related to PhilHealth claims processing, ensuring timely submission and compliance with regulations.

The role collaborates with the Accounts Receivable Analyst and Team Lead, maintains monitoring reports, and stays updated on PhilHealth circulars.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or related field.
• Proficient in Microsoft Office applications.
• Familiarity with hospital billing software is an advantage.
• Strong attention to detail and accuracy.

Responsibilities

• Schedule and receive PhilHealth claims and related documents from Renal Clinic branches.
• Review each document for completeness and accuracy, analyzing variances per PhilHealth policies.
• Determine patient benefit coverage and ensure utilization does not exceed available benefits.
• Verify that the number of claims submitted aligns with transactions in financial reports.
• Collaborate with Accounts Receivable Analyst and Team Lead to ensure timely submission of PhilHealth claims.
• Update monitoring reports and maintain files for claims filing and administrative tasks.
• Stay informed about updates and circulars related to hemodialysis by checking the PhilHealth website.

Skills

Detail-oriented

Organizational skills

Administrative abilities

Independent and collaborative work

Education

Bachelor's degree in Accounting, Business Administration, Finance, or related field

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Hospital billing software

Job description

JOB OVERVIEW

We are seeking a detail-oriented and proactive PhilHealth Claims Processing Assistant to join our healthcare administration team. The successful candidate will be responsible for managing administrative and clerical tasks related to PhilHealth claims processing, ensuring accurate and timely submission of claims, and maintaining compliance with all relevant regulations.

DUTIES AND RESPONSIBILITIES

• Schedule and receive PhilHealth claims and related documents from Renal Clinic branches.

• Review each document for completeness and accuracy, analyzing any variances in accordance with PhilHealth policies.

• Determine patient benefit coverage and ensure utilization does not exceed available benefits.

• Verify that the number of claims submitted aligns with the transactions reported in financial reports.

• Collaborate regularly with the Accounts Receivable Analyst and Team Lead to ensure quality monitoring and timely submission of PhilHealth claims.

• Update monitoring reports and maintain files necessary for claims filing and other administrative tasks.

• Stay informed about updates and circulars related to hemodialysis by regularly checking the PhilHealth website.

QUALIFICATIONS

• Educational Background:

  • Bachelor's degree in Accounting, Business Administration, Finance, or a related field.Jooble

• Technical Skills:

  • Proficient in Microsoft Office applications, including Word, Excel, and PowerPoint.

  • Familiarity with hospital billing software and electronic claims systems is an advantage.

• Administrative and Organizational Skills:

  • Strong administrative abilities with excellent organizational skills.

  • High degree of accuracy and attention to detail in handling documents and data.

• Additional Qualifications:

  • Knowledge of PhilHealth policies and procedures is preferred.

  • Effective communication and interpersonal skills.

  • Ability to work independently and collaboratively in a team environment.