Remote Invoice Processing Specialist (Healthcare Payments)

OpsArmy Careers; Cebu City; Teletrabalho; PHP 350 000 - 550 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Full-time remote work

Opportunities for advancement

Collaborative fast-paced environment

Resumo da oferta

OpsArmy Careers is seeking a detail-oriented Invoice Processing Specialist to manage and verify invoices related to medical records requests. This full-time remote role requires strong numerical accuracy and the ability to overlap US Eastern Time business hours.

You will review invoices, match to requests, process payments through multiple methods, identify duplicates and discrepancies, and maintain thorough payment records in a fast-paced environment.

Qualificações

• Strong numerical accuracy and attention to detail.
• Excellent written English for notes and records.
• Experience reviewing invoices, payment information, or financial records.
• Ability to work overlaps with U.S. Eastern Time business hours.
• Ability to work independently in a high‑volume environment.

Responsabilidades

• Manage and process incoming invoices daily.
• Match invoices to requests and verify amounts.
• Identify duplicates or fraudulent invoices before payment.
• Apply payments within approved limits and route for approvals as needed.
• Review fees and dispute incorrect charges.
• Process payments via credit card, portals, checks, or other methods.
• Maintain records of invoices, payments, disputes and communications.
• Verify payment details with trusted contacts before processing.
• Follow internal procedures for approvals and documentation.

Conhecimentos

Numerical accuracy

Attention to detail

Written English

Ferramentas

Excel

Google Sheets

Healthcare portals

Descrição da oferta de emprego

OpsArmy Careers is seeking a detail-oriented Invoice Processing Specialist to manage and verify invoices related to medical records requests. This full-time remote role requires strong numerical accuracy and the ability to overlap US Eastern Time business hours.

You will review invoices, match to requests, process payments through multiple methods, identify duplicates and discrepancies, and maintain thorough payment records in a fast-paced environment.