Senior Medical Biller | Hybrid | Nightshift

Atos; Philippines; On-site; PHP 279,000 - 446,000; Full time

Job summary

Atos is seeking a Medical Billing Specialist in the Philippines to handle data and charge entry, payment posting, and claim submissions. The role requires end-to-end billing experience and a strong attention to detail within a fast-paced environment.

You will balance daily/monthly tasks, follow up on unpaid claims, and prepare month-end reports while maintaining confidential information and delivering excellent customer service to clients and patients.

Qualifications

• Minimum of 2 years of medical billing experience.
• End-to-end medical billing experience required.
• Detail-oriented with strong organizational skills.
• Proactively identify problems and implement solutions.
• Provide excellent customer service and build relationships.
• Ability to handle confidential information.
• Excellent verbal and written communication skills.
• Flexible to adapt to a fast-paced environment.

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 unpaid claims or denials per protocol.
• Development and mailing of patient statements per protocol.
• Refund management per protocol.
• Respond to client concerns and patients billing inquiries.
• Generate all month-end reports per protocol.
• Attend mandated trainings and bi-weekly team meetings.

Skills

Medical billing experience

End-to-end billing

Attention to detail

Problem solving

Customer service

Confidential information handling

Verbal communication

Written communication

Adaptability

Job description

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

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