healthcare Accounts Receivable analystAXIS ONLINE VENTURES INC.
Salary: Agreement
Work form: Full time
Posting Date: 23/09/2025
Deadline: 23/10/2025
JOB DESCRIPTION
Job Description
Qualifications:
Must have 1 year of experience as a specialist for US Healthcare Accounts Receivable department in BPO Industry.
Must have completed at least 2 years in college
Excellent communication skills both oral and written
Best in class customer service skills and can multi-task.
Temporary Work From Home ( Site: Taguig/Quezon City
Responsibilities:
Maintains and reconciles records of outstanding receivables. Performs various billing, collection, and third-party reimbursement functions
Research various computer systems and document customer information regarding the status of Accounts Receivables and payment expectations.
Use email and phones to contact customers to discuss negotiate payment and resolve outstanding medical bill accounts and balances.
Evaluates, determines, and make recommendations for best practice methods of handling accounts receivable situations.
Prepare and submits reports to internal management on the status of outstanding medical bills and proposed/planned payment settlement details.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Medical Science
Specialization
Customer Service
call center, BPO
Job Description
Qualifications:
Must have 1 year of experience as a specialist for US Healthcare Accounts Receivable department in BPO Industry.
Must have completed at least 2 years in college
Excellent communication skills both oral and written
Best in class customer service skills and can multi-task.
Temporary Work From Home ( Site: Taguig/Quezon City
Responsibilities:
Maintains and reconciles records of outstanding receivables. Performs various billing, collection, and third-party reimbursement functions
Research various computer systems and document customer information regarding the status of Accounts Receivables and payment expectations.
Use email and phones to contact customers to discuss negotiate payment and resolve outstanding medical bill accounts and balances.
Evaluates, determines, and make recommendations for best practice methods of handling accounts receivable situations.
Prepare and submits reports to internal management on the status of outstanding medical bills and proposed/planned payment settlement details.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Medical Science
Specialization
Customer Service
call center, BPO
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AXIS ONLINE VENTURES INC.
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