Salary: PHP 30,000- PHP 35,000/ month

Job Description:

• Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.

• Regularly check the status of submitted claims to ensure timely processing and payment.

• Resubmit claims for appeal as necessary, working to resolve any issues that may delay payment.

• Prepare and send out patient statements in a timely and accurate manner.

• Conduct patient collection phone calls, professionally addressing outstanding balances and negotiating payment arrangements.

• Respond to patient and payer's email and phone inquiries regarding their accounts, providing clear and helpful information.

• Accept phone payments from patients, ensuring accurate processing and record-keeping.

• Monitor Denial Trends and provide timely and accurate ...