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Healthcare & Medical 🏢 Full Time ⭐️ Terverifikasi

Medical Claims Analyst (AR Follow Up)

Med-Metrix International
Pasig City, Metro Manila
Estimasi Gaji
PHP 25.000 – PHP 45.000
Terbaru
Live Update
4 Juli 2026
Batas Akhir
4 Jul 2027

Deskripsi Pekerjaan

Are you an experienced professional looking to advance your career in medical billing and revenue cycle management? Med-Metrix International is seeking a detail-oriented Medical Claims Analyst (AR Follow Up) to join our dynamic team in Pasig City. In this role, you will play a pivotal part in optimizing our financial health by managing accounts receivable, ensuring timely reimbursements, and resolving complex billing discrepancies.

As a Medical Claims Analyst, you will leverage your expertise in insurance guidelines and healthcare compliance to accelerate collections and reduce aging accounts. We are looking for a problem-solver who thrives in a fast-paced environment and is committed to maintaining the highest standards of accuracy in medical documentation and claim processing. If you are passionate about healthcare finance and eager to contribute to a global leader in medical solutions, we want to hear from you.

Tanggung Jawab

  • Manage the end-to-end accounts receivable process, ensuring timely follow-up on unpaid or denied claims.
  • Review and analyze patient accounts to identify billing errors, documentation gaps, and denial patterns.
  • Communicate professionally with insurance carriers and healthcare providers to resolve claim issues and expedite payments.
  • Perform accurate allowance posting and reconciliation of insurance payments.
  • Maintain comprehensive documentation of all collection activities and follow-up efforts in the billing system.
  • Ensure strict adherence to HIPAA compliance and medical billing regulations.
  • Collaborate with internal departments to address billing disputes and improve overall revenue cycle performance.

Kualifikasi

  • Bachelor’s degree in Healthcare Administration, Nursing, Finance, or a related field.
  • Minimum of 2 years of experience in medical billing, AR follow-up, or revenue cycle management (US Healthcare experience preferred).
  • Strong knowledge of medical terminology, ICD-10/CPT coding, and various insurance claim formats (CMS-1500, UB-04).
  • Proficiency in using Practice Management (PM) systems and Electronic Health Records (EHR).
  • Excellent analytical skills with a high level of attention to detail and data integrity.
  • Strong verbal and written communication skills for effective provider/payer interaction.
  • Ability to work independently and manage time effectively to meet collection targets.

Keahlian yang Dibutuhkan

Medical Billing Accounts Receivable AR Follow Up Revenue Cycle Management Claims Processing HIPAA Compliance Medical Coding Insurance Denial Management

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