Accounts Receivable clerk (clinical)ADEC INNOVATIONS
Workplace: MetroManila, Manila, Muntinlupa
Salary: Agreement
Work form: Full time
Posting Date: 20/10/2025
Deadline: 05/04/2024
Job description
JOB SUMMARY
The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, reviewing account histories with customers and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. Daily accuracy of work is necessary for inventory control and accountability.
DUTIES AND RESPONSIBILITIES
1. Responds to billing phone calls and questions to provide accurate information and resolution in a timely manner.
2. Establishes possible payment plans if appropriate and agreeable to balance client satisfaction and business impact.
3. Ensures insurance aging reports are acted on monthly to identify and analyze aging report patterns and provide resolution promptly.
4. Regularly monitors incorrect payment amounts or denials and takes proper steps to ensure payment from insurance company or patient.
5. Monitors HOLD/MGRHOLD bucket on the client approved system such as Athena dashboard daily to deliver appropriate steps that would lead to payment from insurance company or patient.
6. Keeps abreast with insurance newsletters and websites for any changes and updates to align communication details and maintain updated trends in the field.
7. Prints tangible payment evidence such as but not limited to Electronic Funds Transfer (EFT) and posts patient payments as requested, to ensure compliance with regulations and accurate financial reporting.
8. Supports the client's mission and culture of high-quality standards by carrying out applicable policies, procedures and established industry standards, laws, and regulations to maintain excellent stakeholder relationship
JOB REQUIREMENTS
Education
Bachelor's degree holder
Experience
With at least 6 months experience in medical office billing required.
Background in medical insurance and claims processing.
Experience in BPO industry is an advantage.
IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/
JOB SUMMARY
The Accounts Receivable Clerk is responsible for all accounts receivable related administrative functions, reviewing account histories with customers and posting payments, credit memos and adjustments. Daily duties include heavy phone activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. Daily accuracy of work is necessary for inventory control and accountability.
DUTIES AND RESPONSIBILITIES
1. Responds to billing phone calls and questions to provide accurate information and resolution in a timely manner.
2. Establishes possible payment plans if appropriate and agreeable to balance client satisfaction and business impact.
3. Ensures insurance aging reports are acted on monthly to identify and analyze aging report patterns and provide resolution promptly.
4. Regularly monitors incorrect payment amounts or denials and takes proper steps to ensure payment from insurance company or patient.
5. Monitors HOLD/MGRHOLD bucket on the client approved system such as Athena dashboard daily to deliver appropriate steps that would lead to payment from insurance company or patient.
6. Keeps abreast with insurance newsletters and websites for any changes and updates to align communication details and maintain updated trends in the field.
7. Prints tangible payment evidence such as but not limited to Electronic Funds Transfer (EFT) and posts patient payments as requested, to ensure compliance with regulations and accurate financial reporting.
8. Supports the client's mission and culture of high-quality standards by carrying out applicable policies, procedures and established industry standards, laws, and regulations to maintain excellent stakeholder relationship
JOB REQUIREMENTS
Education
Bachelor's degree holder
Experience
With at least 6 months experience in medical office billing required.
Background in medical insurance and claims processing.
Experience in BPO industry is an advantage.
IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding: https://www.adec-innovations.com/privacy-statement/
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ADEC INNOVATIONS
About the company
ADEC INNOVATIONS jobs
Alabang, Calabarzon
Position Accounts Receivable clerk (clinical) recruited by the company ADEC INNOVATIONS at MetroManila, Manila, Muntinlupa, Joboko automatically collects the salary of , finds more jobs on Accounts Receivable Clerk (Clinical) or ADEC INNOVATIONS company in the links above