Client Partner for Accounts Receivable - Claims Tracking
Access Healthcare Service
Grow your career with access healthcare! Access Healthcare is hiring Accounts Receivable (AR) Claims Tracking specialists with 1 to 4 years of experience to join our team in the Philippines. Fluent verbal communication skills are essential for this role, since it involves outbound calling and stakeholder communications. This is a work from office, night shift position, based in McKinley Hill, Taguig. Job Location: McKinley Hill, Taguig City Job Description Follow up with insurance companies on denied claims through internal/client workflows. Inspect patient documentation including authorization, nursing notes, medical documentation on client’s systems, etc., and interpret the explanation of benefits ahead of conducting follow up. Work towards optimizing key metrics such as days in A/R and collections rate, while keeping accurate records of all actions taken, insurance documentation and call notes to maintain a clear audit trail. Analyze accounts receivable data to understand reasons for underpayment, denials and excessive days in A/R and document these using appropriate codes. Job Requirements To be considered for this position, applicants need to meet the following qualification criteria Fluent verbal communication skills for outbound calling. Strong knowledge of denials management and A/R fundamentals. Willingness to work continuously in night shifts. Basic working knowledge of computers. Qualifications 1-4 years of experience in AR follow-up/denial management for US healthcare. Knowledge of healthcare terminology and ICD/CPT codes. Familiarity with popular medical billing software packages will be considered a plus. We will provide training on any client-specific software to be used. #J-18808-Ljbffr Access Healthcare Service
- Access Healthcare Service is seeking Accounts Receivable Claims Tracking specialists with 1-4 years of experience for a night shift position in McKinley Hill, Taguig City. The role requires fluent verbal communication skills, knowledge of denials management, and a willingness...ClaimsAccounts payableNight shift
- ...Dependent Finance and Accounting Manila,... ...the Company Our client is a family-owned... ...(AP) and accounts receivable (AR) functions, alongside... ...employee reimbursement claims. Proactive Debtor... ...and dedicated tracking tools. Reporting... ...Functional Collaboration: Partner closely with...ClaimsAccounts payableMonday to FridayDay shift
- ...purpose is to provide clients with access to global... ...specialist.Role OverviewAs an Accounts Payable Analyst, you... ...and employee expense claims in a timely manner.... ...: Ensure credits are received for outstanding memos... ...to support performance tracking.Process Improvement :...ClaimsAccounts payableFlexible hours
- ...Management Specialist to join our team, specializing in hospice claims. The ideal candidate will have a strong background in analyzing,... ...billing regulations, payer policies, and industry best practices. Track and document all denial management activities in the appropriate...Claims
- Health Business Solutions LLC is seeking an Insurance Denials Management Specialist specializing in hospice claims. You will review and manage insurance claim denials, prepare appeals, and collaborate with teams for billing compliance. The ideal candidate will have at...Claims
- ...infrastructure.Our purpose is to provide clients with access to global... ...global team that manages the receivables debt of the TP ICAP group.... ...to day supervision of Accounts Receivable team members based... ...first point of escalation in the tracking & recovery of brokerage fees...Accounts payableWork at officeLocal areaShift work
- Accounts Receivable (AR) & Cash Management Specialist Our client, a leading global organization, is seeking an Accounts Receivable... ...and metrics. Performance Tracking: Continuously monitor... ...Stakeholder Alignment & Business Partnering Entity Support: Deliver client...Accounts payableShift workNight shiftDay shift
- ...closely with coding, CDI, and payer guidelines to overturn denied claims and optimize revenue recovery. Key Responsibilities Review and... ...-specific guidelines, CMS regulations, and coding standards. Track appeal outcomes and maintain documentation for reporting and audit...Claims
- ...Revenue team is seeking an Accounts Receivable and Collections Analyst to drive... ...age and amount dueContact clients regarding overdue balances... ...applications, perform detailed tracking and analysis of cash... ...request to your recruiting partner.We are an equal-opportunity...Accounts payableFlexible hours3 days per week
- ...to‑deliver process and excellent customer service to assigned accounts. Other requirements include the following: Provides support to... ...outbound and inbound calls to generate sales, follows‑up on accounts receivables and ensuring customers receive accurate and timely responses...Accounts payableFull timeInternship
- JobDescription The Claims Analyst - Professional Billing (PB) is responsible for analyzing... ...to payer contracts and CMS regulations. Partner with coding and billing teams to correct... ...systems). Prepare reports and dashboards tracking key performance metrics, such as clean claim...Claims
- ...institutions, student groups, and local partners. Raise awareness of the AUG... .... Manage social media accounts, email campaigns and website... ...Manage HR systems, leave and claims processes, and SOPs. Oversee... ...multi‑channel digital campaigns. Track record in paid advertising on...ClaimsFull timeInternshipLocal area
- Evismart is seeking a detail-oriented Junior Accountant in Manila to manage accounts payable and receivable using QuickBooks. This role demands precision, ensuring all entries are accurate and reconciled on schedule. The ideal candidate holds a Bachelor’s degree in Accounting...Accounts payable
- ...through effective debtors ledger management. Responsibilities include reviewing project fee invoices, managing cash, and resolving client queries. With a focus on teamwork and collaboration, we offer a supportive environment for professional development. Arup values diverse...Accounts payable
- ...ICAP is seeking a professional to manage the receivables debt of the company, overseeing a global... ...ensure compliance with guidelines, and maintain client relationships. Applicants should have leadership experience in accounts receivable, proficiency in Excel and ERP...Accounts payable
- ...projects from initiation through completion. Partner with customers, consultants, trainers,... ...to ensure projects remain on track, within scope, and aligned to customer expectations... ...process improvements and drive accountability across teams. Strategic and operational...Work at officeWork from homeWorldwideNight shift
- ...near SM City Manila) Role Type: Full-time Department: Finance (Accounting) Reporting to: Team Leader - Accounting Work schedule: 5-day... ...as Cash on Hand, Cash in Bank, Accounts Payables, Accounts Receivable, etc. Analyzes and coordinates monthly reconciling items to cross...Accounts payableFull time
- CKH Group is seeking a skilled Accounts Receivable Accountant to manage financial operations efficiently. This role entails processing incoming payments, ensuring compliance with accounting standards, and enhancing AR processes through data analysis and collaboration. The...Accounts payable
- Wing-Assistant is seeking an Accounts Receivable/Payable Specialist to manage financial processes and optimize reporting. The role is fully remote and requires extensive knowledge in accounting with at least 3 years of experience. You will be responsible for overseeing...Accounts payableRemote job
- ...Bachelor's degree in Health Information Management or Nursing, along with 2-4 years of relevant experience. Strong analytical and written communication skills are essential for preparing appeals to overturn denied claims. #J-18808-Ljbffr Health Business Solutions LLCClaims
- Netflix is looking for an Accounts Receivable and Collections Analyst to enhance its billing processes. The candidate will review overdue invoices, manage collections, and collaborate across teams to resolve disputes. Must have a Bachelor’s in Finance or Accounting with...Accounts payable3 days per week
- ...Ltd is seeking a skilled Bookkeeper or Junior Bookkeeper to maintain financial records. Responsibilities include handling accounts payable/receivable, preparing financial statements, and ensuring accuracy in financial records. The ideal candidate should possess a BS...Accounts payableRemote jobPermanent employmentWork from homeDay shift
- ...responsible for leading a subset of the Accounts Payable, Travel & Expenses and Accounting... ...cause analysis and effective resolution. Partner with Business, Finance, Technology, Operations... ...meetings and 1:1 coaching sessions to track progress and identify development...Accounts payable
- ...Clinical Coding Analyst in Manila to review and resolve coding-related claims denials. The successful candidate will analyze coding... ...vendor committed to improving healthcare delivery and optimizing client financial health. #J-18808-Ljbffr Health Business Solutions LLCClaimsRelocation package
- Our Clients is seeking a Clinical Appeals Specialist based in the United States. The role involves reviewing and preparing appeals for denied healthcare claims, utilizing ICD-10 coding guidelines, and analyzing medical documentation for accuracy and compliance. The ideal...ClaimsRemote job
- Our Clients is seeking an Accounts Receivable (AR) & Cash Management Specialist to effectively manage cash flow, compliance, and financial efficiency. This role involves overseeing daily cash operations, ledger synchronization, and ensuring adherence to financial controls...Accounts payable
- ...it. Why This Role Right Now The Junior Accountant is the execution engine of the Manila... ...finance, operations, IT, and external partners, so this role suits someone who likes being... ...) Accounts Payable and Accounts Receivable — Record and manage all AP and AR entries...Accounts payableLive inImmediate start
- ...The Credit and Control Officer will be accountable for the credit control activities within... ...responsible for all aspects of Accounts Receivable administration (such as final invoice/credit... ...and manage overdue accounts Handle client queries and disputes, ensuring timely resolution...Accounts payableWork at officeLocal area
- ...L&D reports required for team internal tracking or other cross functional teams, or senior... ...consumption. Audit Manning / Training partners to ensure compliance with company specified... ...of Seafarers travel expenses, petty claims, etc related to the Company specific training...ClaimsWork at officeShift work
- ...Provide updates on existing orders, assist with creating customer accounts, and help place standard orders. Handle escalated customer... ...Reseller Accounts by setting up new accounts in M3. Support UPS Claims by researching lost packages, initiating traces, and assisting...ClaimsHourly payFull timeFreelanceRemote workWorldwideRotating shiftWeekend work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Client Partner for Accounts Receivable - Claims Tracking. Be the first to apply!

