Senior Medical Biller | Hybrid | Nightshift

ATOS Information Technology Inc.; Philippines; On-site; PHP 279,000 - 446,000; Full time

Job summary

ATOS Information Technology Inc. in Taguig City is seeking a medical billing professional for night shifts. The role includes data entry, payment posting, and claims processing, with onsite training for six weeks and regular team meetings.

The ideal candidate has at least two years of medical billing experience, knowledge of medical terminology, and strong organizational and communication skills to handle confidential information and drive accurate month-end reporting.

Qualifications

• Minimum of 2 years of medical billing experience required.
• End to end medical billing experience required.
• Knowledge of medical terminology preferred.
• Knowledge of medical billing and/or collections preferred.
• Experience with Medent preferred.
• Experience with Microsoft Office, including Outlook, Word and Excel preferred.

Responsibilities

• Data and charge entry; payment posting.
• Encounter tracking to ensure all visits are captured.
• Submission of paper and electronic claims.
• Balancing on a daily and monthly basis.
• Follow up on all unpaid claims or denials, as per company protocol.
• Development and mailing of patient statements per company protocol.
• Refund management, per company protocol.
• Response to client concerns and patients billing inquiries.
• Generation of all month-end reports, as per company protocol.
• Routine meetings with direct supervisor to review status of monthly workflow.
• Attendance at mandated company training programs.
• Attendance at bi-weekly team meetings.

Skills

Medical billing experience

Detail-oriented

Organizational skills

Customer service

Communication skills

Confidential information handling

Adaptability

Tools

Medent

Microsoft Office

Job description

Shift Schedule: Nightshift (8PM-5AM)

Work Setup: (Onsite 6 weeks training, 2X RTO per month after)

Location: SH1 Mckinley, Taguig City

Description of Duties and Responsibilities:

• Data and charge entry; payment posting.
• Encounter tracking to ensure all visits are captured.
• Submission of paper and electronic claims.
• Balancing on a daily and monthly basis.
• Follow up on all unpaid claims or denials, as per company protocol.
• Development and mailing of patient statements per company protocol.
• Refund management, per company protocol.
• Response to client concerns and patients billing inquiries.
• Generation of all month-end reports, as per company protocol.
• Routine meetings with direct supervisor to review status of monthly workflow.
• Attendance at mandated company training programs.
• Attendance at bi-weekly team meetings.

Skills:

• Minimum of 2 years of medical billing experience required.
• End to end medical billing experience required.
• Must be detail-oriented with strong organizational skills.
• Demonstrated ability to pro-actively identify problems, as well as recommend and/or implement effective solutions.
• Demonstrated ability to provide excellent customer service and develop relationships both internally and externally.
• Demonstrated ability to work with and maintain confidential information.
• Excellent verbal and written communication skills.
• Flexibility to adapt to a changing and fast-paced environment.

Experience:

• Knowledge of medical terminology preferred.
• Knowledge of medical billing and/or collections preferred.
• Experience with Medent preferred.
• Experience with Microsoft Office, including Outlook, Word and Excel preferred