Accounts Receivable Specialist

• Notifying the client/insurance if there are any due invoices and to collect payment for the same.
• Perform various administrative functions for assigned accounts, such as updating Client Information, Change of Name, Address, Contact Person, Insurance Carrier, Clinic Protocol, Billing Protocol and Special Pricing.
• Ensures that all current follow-up cases/invoices for the day have been updated and pertinent case notes have been entered into the system accordingly.
• Answers calls from the client and help address billing/invoice concerns like asking for total receivables, verifying test results and requesting of medical records.
• Facilitates and process client's credit card payments.
• Facilitating requests of the clients such as copies of invoices, aging reports, statements and other documents needed for processing of bills.
• Possesses professional work principles and has positive attitude towards work. Career growth and Promotion Opportunities.
• Can follow specific instructions and strict deadlines.

Benefits
• Night differential pay and Regularization. Performance-based increases and bonuses.
• HMO with provision for dependents.
• Work-Life Balance/Dynamic environment.
• Team building, Company events.
• Perfect attendance bonus.
• Fixed weekend off.
• Free Drinks everyday.
• Paid SIL, Sick Leaves. Vacation leaves.
• Other benefits.

• Senior High School Graduate; Bachelor's/College Degree or equivalent.
• Good and effective communication skills, both verbal and written.
• Can work independently but is also a team player in a fast-paced environment.
• Ability to anticipate work needs and interact professionally with clients/ insurances.
• With excellent organizational skills and attention to details.
• Has knowledge in Microsoft Office Suite or related software.
• Having previous work experience in Accounts Receivable is an advantage.
• Willing to work in a graveyard shift.

3rd Flr. Glialcon., #5 F. Blumentritt, San Juan City