US Medical Billing Analyst
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Job Location:
Pasig - Philippines
Monthly Salary:
₱ 30000 - 33000
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Expectations:
- Position Type: Experienced - Individual Contributor
- Employment Type: Full-Time; Permanent (Direct Hire)
- Work Setup & Location: Onsite - Ortigas Pasig (hybrid depends on performance after a few months)
- Work Schedule: Weekdays; Graveyard Shift (EST)
- Industry: Outsourcing and Offshoring Consulting (US Healthcare)
About the Job:
We are seeking a proactive and detail-oriented Research and Billing Analyst to join our clients team and support billing and collections for new third-party payer lines identified by the Research and Strategy this role you will ensure accurate and timely billing operations maintain compliance with industry regulations and collaborate closely with cross-functional teams to support the successful integration of new payer sources. This position reports directly to the Research and Strategy Manager.
Key Responsibilities:
- Prepare and submit accurate billing claims to new third-party payers in accordance with established billing cycles.
- Monitor and follow up on outstanding accounts receivable to ensure timely payments including identifying and processing billing adjustments as needed.
- Collaborate cross-functionally with internal teams to ensure the smooth execution of billing and collections responsibilities.
- Maintain accurate and organized records and documentation related to billing and collections activities.
- Enter and manage authorization information within the Paradigms system to support accurate and seamless billing processes.
- Perform clerical and administrative tasks related to the management of new payer records and information.
- Ensure compliance with industry regulations payer requirements and internal billing procedures.
- Verify client eligibility for benefits with third-party payers prior to billing submission.
- Perform other related duties as assigned.
Qualifications:
- Bachelors Degree in Finance Nursing or a related field.
- At least 2 years of experience in billing collections or working with third-party healthcare payers.
- Strong follow-up time management and communication skills with a high attention to detail.
- Experience using project management tools such as Monday Asana or Jira is preferred.
- Proficient in Microsoft Office applications including Outlook Word and Excel.
- Ability to adapt to new processes and work effectively in a collaborative fast-paced environment.
- Can start immediately if possible.
Benefits:
- Day 1 HMO coverage for the principal
- Government-mandated benefits (SSS Pag-IBIG PhilHealth etc.)
- Prorated 13th Month Pay
- Prorated Paid Time Off upon regularization (22 days combined vacation and sick leave; up to 5 unused days may be carried over)
- 10% Night Differential
Recruitment Process:
- Phone Screening
- Personality Test
- Operations Interview
- Client Interview
- Job Offer
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Key Skills
- LTC Pharmacy
- Accounts Receivable
- Medical Coding
- Accounting
- 10 Key Calculator
- Detailing
- Medical Billing
- Microsoft Excel
- CPT Coding
- Epic
- Medicare
- Contracts
