Revenue Cycle Specialist: Patient Billing & Collections

Connext Global Solutions Inc; Central Luzon; Remote; PHP 360,000 - 480,000; Full time

Benefits offered by this job

Night differential

Perfect attendance bonus

Mid-year bonus

Competitive compensation

Life insurance

HMO Insurance

Great company culture

Job summary

Connext Global Solutions Inc presents an opportunity for a Patient Billing & Collections Specialist in the United States client project, based remotely from the Philippines. The role focuses on managing patient accounts, resolving billing concerns, and supporting insurance-related resolutions.

You will handle self-pay accounts, communicate balances and payment options, review ledgers and EOBs, and coordinate with internal teams to ensure accurate revenue cycle management.

Qualifications

• Minimum 3 years in healthcare billing, collections, patient financial services, or revenue cycle operations.
• Proficiency with CPT, HCPCS, ICD-10, revenue codes, and EOB interpretation.
• Fluent with Microsoft Office Suite and basic HIPAA compliance.

Responsibilities

• Manage self-pay and patient accounts through collections, follow-ups, billing statements, and outbound calls.
• Communicate with patients regarding balances, payment options, insurance benefits, and financial responsibilities.
• Review account ledgers, EOBs, and payment records to determine patient responsibility and resolve discrepancies.
• Process payments, refunds, adjustments, and manage patient payment plans.
• Investigate billing, insurance, eligibility, and reimbursement issues with internal teams.
• Maintain accurate documentation and support revenue cycle goals while ensuring HIPAA compliance.

Skills

Microsoft Office Suite

Healthcare billing

Revenue cycle management

CPT/HCPCS/ICD-10 knowledge

EOB interpretation

Job description

Connext Global Solutions Inc presents an opportunity for a Patient Billing & Collections Specialist in the United States client project, based remotely from the Philippines. The role focuses on managing patient accounts, resolving billing concerns, and supporting insurance-related resolutions.

You will handle self-pay accounts, communicate balances and payment options, review ledgers and EOBs, and coordinate with internal teams to ensure accurate revenue cycle management.