US Medical AR Claims Specialist (AR Follow-up/Collections) | Alabang

Optum, a UnitedHealth Group Company

Muntinlupa

Sur place

PHP 223 000 - 391 000

Plein temps

Il y a 5 jours
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Avantages offerts par ce poste

Market Competitive Pay Levels
Retirement Plan
Medical Plan (HMO) from Day 1
Dental, Medical, and Optical Reimburse
Life and Disability Insurance
Paid Time-Off Benefits
Sick Leave Conversion
Tuition Fee Reimbursement
Employee Assistance Program (EAP)
Annual Merit Increases
Employee Recognition
Training and Staff Development
Employee Referral Program
Employee Volunteerism Opportunity
All Mandatory Statutory Benefits

Résumé du poste

Optum Philippines is hiring a Healthcare AR/Accounts Receivable specialist to support US healthcare clients from Northgate Alabang. This on-site role handles claim status, denials, and collections within a fast-paced BPO environment.

You will read contracts, verify payments, and coordinate with insurance providers to resolve disputes while ensuring accurate invoicing and timely cash collection. Prior US healthcare BPO experience is preferred.

Qualifications

  • SHS graduate or completed at least 2 years of college.
  • Minimum 12 months experience in Healthcare AR/Collections in a BPO setting.
  • Familiarity with UB Claims and UB04 forms.
  • Experience in medical billing/AR collections.
  • Background in calling insurance (Payer) for claim status and payment disputes.
  • Familiar with EPIC SYSTEM.
  • Willing to work on-site in Northgate Alabang.
  • Experience in a US BPO Healthcare Account is required.

Responsabilités

  • Read contracts for payment disputes.
  • Work on the provider side.
  • Verify claim status and collect unpaid claims from insurance.
  • Process claims payments, manage denials, and track claim statuses.
  • Manage collections for healthcare unpaid claims.
  • Interact with customers to ensure invoice accuracy and resolve claims discrepancies.
  • Provide input on policies, systems, methods, and procedures for premium collection management.
  • Educate customers on online applications for claims and payments.
  • Monitor outstanding balances and ensure clients pay as billed.
  • Prepare invoices and reconcile billing with accounts receivables.
  • Conduct quality assurance and audits of collection activities.
  • Handle documents, emails, and calls related to account processes.
  • Perform accounts receivable collections, follow-up, denial management, claims payment processing, tracking, and appeals for hospital processes.

Connaissances

Healthcare AR collections
UB Claims familiarity
UB04 forms familiarity
Medical billing/AR collections
US BPO healthcare accounts
Payer call handling

Formation

SHS graduate / 2 years college

Outils

EPIC SYSTEM

Description du poste

Job Qualifications:
  • SHS Graduate or completed at least 2 years of college.

  • Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.

  • Familiarity with UB Claims and UB04 forms.

  • Experience in medical billing/AR collections.

  • Background in calling insurance (Payer) for claim status and payment disputes.

  • Familiar with EPIC SYSTEM.

  • Willing to work on-site in Northgate Alabang.

  • Experience in a US BPO Healthcare Account is required.

Primary Responsibilities:
  • Read contracts for payment disputes.

  • Work on the provider side.

  • Verify claim status and collect unpaid claims from insurance.

  • Process claims payments, manage denials, and track claim statuses.

  • Manage collections for healthcare unpaid claims.

  • Interact with customers to ensure invoice accuracy and resolve claims discrepancies.

  • Provide input on policies, systems, methods, and procedures for premium collection management.

  • Educate customers on online applications for claims and payments.

  • Monitor outstanding balances and ensure clients pay as billed.

  • Prepare invoices and reconcile billing with accounts receivables.

  • Conduct quality assurance and audits of collection activities.

  • Handle documents, emails, and calls related to account processes.

  • Perform accounts receivable collections, follow-up, denial management, claims payment processing, tracking, and appeals for hospital processes.

Your role is critical in providing confidence in the exceptional care we offer to our members, families, facilities, and health professionals. This is an everyday opportunity to do your life's best work.

WHAT WE OFFER
  • Market Competitive Pay Levels

  • Retirement Plan

  • Medical Plan (HMO) from Day 1 of employment

  • Dental, Medical, and Optical Reimbursements

  • Life and Disability Insurance

  • Paid Time-Off Benefits

  • Sick Leave Conversion

  • Tuition Fee Reimbursement

  • Employee Assistance Program (EAP)

  • Annual Performance Based Merit Increases

  • Employee Recognition

  • Training and Staff Development

  • Employee Referral Program

  • Employee Volunteerism Opportunity

  • All Mandatory Statutory Benefits

WHO WE ARE
  • Optumis the health care technology and innovation company of the UnitedHealth Group enterprise along with UnitedHealthcare.

  • UnitedHealth Groupis a health care and well-being company with a mission to help people live healthier lives and help make the health system work better for everyone.

  • We’re a leading health solution and care delivery organization. Our work is complex, but our mission is simple: create a healthier world, with you at the center.

  • As part of a Fortune 5 enterprise, we are improving the health care experience of over 125 million people around the world.

  • Elevate your career with a leading health care company while improving lives.

Join us in evolving health care so everyone can have the opportunity to live their healthiest life. This is your opportunity to be part of a team that’s dedicated to Caring. Connecting. Growing together.

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