Client Partner - Patient Collections Job at Access Healthcare LLC (Manila)

Senior Client Partner – AR Caller

Location

India , Noida

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

2 to 5 years of experience in AR Calling or Follow up with US Healthcare (provider side)
Flexibility to work in night shift, according to US office timings and holiday calendars
Fast learner with excellent communication skills and adaptive to meet operational goals
Should have the knowledge of patient insurance eligibility verification
Basic working knowledge of MS Office

Job Responsibility

Perform calls to the insurance companies and resolve the outstanding balances on patient accounts from the aging reports
Manage Accounts Receivable (AR) accounts
Resolve billing issues that have resulted in delay in payment
Establish and maintain excellent working relationship with internal and external clients
Escalate difficult collection situations to management in a timely manner
Make calls to the clearing houses and EDI departments of insurance companies for any claim transmit disputes
Manage AR accounts by ensuring accurate and timely follow-up
Review provider claims that have not been paid by insurance companies
Handling patients billing queries and updating their account information

Client Partner for Accounts Receivable - Claims Tracking

Access Healthcare is hiring Accounts Receivable (AR) Claims Tracking specialists...

Location

Philippines , Taguig

Salary:

Not provided

Access Healthcare LLC

Expiration Date

Until further notice

Requirements

Fluent verbal communication skills for outbound calling
Strong knowledge of denials management and A/R fundamentals
Willingness to work continuously in night shifts
Basic working knowledge of computers
1-4 years of experience in AR follow-up/denial management for US healthcare
Knowledge of healthcare terminology and ICD/CPT codes

Job Responsibility

Follow up with insurance companies on denied claims through internal/client workflows
Inspect patient documentation including authorization, nursing notes, medical documentation on client's systems, etc. and interpret the explanation of benefits ahead of conducting follow up
Work towards optimizing key metrics such as days in A/R and collections rate, while keeping accurate records of all actions taken, insurance documentation and call notes to maintain a clear audit trail
Analyze accounts receivable data to understand reasons for underpayment, denials and excessive days in A/R and document these using appropriate codes

Phlebotomy Supervisor

Impact Lives as a Phlebotomist. At LabCorp we have a passion in helping people l...

Location

United States of America , Concord

Salary:

Not provided

Labcorp

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Prior experience in a leadership position
Phlebotomy certification from an accredited agency is preferred
Previous experience as a phlebotomist is highly preferred
Must be at least 21 years’ old and have a Valid Driver's License and good driving record
Proven track record in providing exceptional customer service
Strong communication skills
both written and verbal
Ability to work independently or in a team environment
Comfortable working under minimal supervision

Job Responsibility

Supervise a team of 26 phlebotomists working in Patient Service Centers and/or physician's offices
Manage patient flow, wait times, and inventory levels and information logs
Monitor monthly productivity and report any deviations as necessary
Coordinate phlebotomists' schedules through resourceful and creative thinking
Perform operational duties such as payroll, monthly schedules and performance appraisals
Partner with Human Resources regarding employee relations issues and disciplinary actions
Hire and train phlebotomists to fill any open positions
Communicate effectively to internal and external customers including patients, client office staff, sales team, logistics and senior management
Provide exceptional customer service to all patients and clients
Assist in the set-up of new Patient Service Centers or Client Offices

What we offer

Medical
Dental
Vision
Life
STD/LTD
401(k)
Paid Time Off (PTO) or Flexible Time Off (FTO)
Tuition Reimbursement
Employee Stock Purchase Plan
PST Incentive Plan (quarterly bonus based on performance metrics)

Fulltime

Accounting Manager

Management of all financial accounting functions of the firm. Leads the firm's b...

Location

United States , Chicago

Salary:

120000.00 - 140000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Detail-oriented, with excellent organizational skills
Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.
Working knowledge of PCLaw or similar billing application
Ability to work well under pressure, i.e., managing conflicting and fluctuating deadlines, and effectively prioritizing multiple tasks of equal urgency and importance with minimal supervision
Experience in effective problem-solving, actively using sound judgment in decision-making processes
Ability to handle confidential matters discreetly, in a mature and responsible manner conducive to the position
Effective communication skills, including the ability to be courteous in handling situations patiently and tactfully, with all audiences including partners, associates, staff and external clients and vendors
Experience with troubleshooting minor technology issues, including hardware and software
Ability to occasionally work more than 40 hours per week to perform the essential duties of the position
may require irregular hours

Job Responsibility

Management of all financial accounting functions of the firm
Leads the firm's budgeting and expense management processes, including the development of annual operating budgets and financial projections and periodic variance review
Ensures the accuracy of monthly financial reporting and assists external CPA in the preparation of financial reports
Manages all daily accounting functions: bank reconciliations, cash receipts/accounts receivables
Handles partner distribution, payroll, 401k administration, benefits administration, and expense report management
Supervises Accounting Assistant in the Accounts Payable and Billing functions
Works closely with Accounting Consultant in London client billing
Works closely with Office Manager in human resource and benefits and facilities and vendor contract management
May participate in the strategic planning of operations
Management of all billing functions of the firm

What we offer

medical, vision, dental, life, and disability insurance

Fulltime

Billing Specialist

Essential Duties and Responsibilities: Tracks and reports on timekeeper hours Pr...

Location

United States , Chicago

Salary:

100000.00 - 105000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Detail-oriented, with excellent organizational skills
Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc.
Working knowledge of PCLaw or similar billing application
Ability to work well under pressure, i.e., managing conflicting and fluctuating deadlines, and effectively prioritizing multiple tasks of equal urgency and importance with minimal supervision
Experience in effective problem-solving, actively using sound judgment in decision-making processes
Ability to handle confidential matters discreetly, in a mature and responsible manner conducive to the position
Effective communication skills, including the ability to be courteous in handling situations patiently and tactfully, with all audiences including partners, associates, staff and external clients and vendors
Experience with troubleshooting minor technology issues, including hardware and software
Ability to occasionally work more than 40 hours per week to perform the essential duties of the position
may require irregular hours

Job Responsibility

Tracks and reports on timekeeper hours
Prepares prebills and reviews edits by billing partner(s)
Verifies the accuracy of billing entries and supporting documentation.
Prepares invoices for submission to clients via various Ebilling platforms or by email, dependent on client requirements
Monitors accounts receivable and collection efforts
Submits budgets per client requirements
Works closely with billing partners on bill appeals

What we offer

medical, vision, dental, life, and disability insurance
bonus

Fulltime

Alternate Level of Care Community Nurse

The Alternate Level of Care (ALC) Community Nurse will ensure that hospital goal...

Location

Canada

Salary:

44.19 - 57.68 CAD / Hour

Riverside Health Care

Expiration Date

Until further notice

Requirements

University degree in Health or Social Sciences field
or College Diploma with five (5) years’ work experience in the health and/or social work field
Clinical experience is an asset
Experience in rural nursing, working with indigenous people is an asset
Knowledge of community programming, long term care, convalescent care and other health and services agencies – locally and regionally
Work experience in primary care is an asset
Knowledge of Informed Decision Making, Patient Capacity, Patient Rights and Consent for Treatment
Possess effective oral and written communication and organizational skills
Strong interpersonal and team building skills
Demonstrated initiative and experience working independently and with minimal supervision

Job Responsibility

Work to create/broaden partnerships with allied health and social wellness partners throughout the region to transition ALC patients more effectively from hospital to community programming, home, and long-term care (LTC)
Proactively engage with local and regional allied health and social wellness partners to develop pathways that will avoid ALC designations by addressing patient/client needs and barriers pre-emptively
Become involved in creating strategies that lead to early identification of potential ALC patients in the community and hospital setting
Examine causes of delayed transitions for ALC patients and, as part of an interdisciplinary team, design approaches to counter the delays
Collaborate with health partners to collect, analyse, and critically evaluate data as it relates to ALC patient trends for the Rainy River District
Facilitate transitions of care
Be physically present for warm hand-offs to ease the transition for the ALC patient moving from hospital to home care (nursing/PSS)
Be physically present for ALC patient discharges from hospital to home for those with little to no caregiver support
Complete regular, on-site check-ins for assessment of instrumental activities of daily living for this patient population
Facilitating transitions from Hospital to long-term care

Fulltime

New

Senior Billing Analyst

MBMS is seeking a Senior Medical Billing Analyst with experience in EPIC to join...

Location

United States , Wyomissing

Salary:

Not provided

Medical Billing and Management Services

Expiration Date

March 18, 2026

Requirements

Minimum 3 years of medical billing experience with a strong knowledge of medical billing codes (CPT, ICD, HCPCS), insurance claim cycles, and payer guidelines
Advanced analytical skills with demonstrated ability to interpret and make recommendations on complex data
Excellent communication skills-able to explain technical concepts to various audiences
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
Demonstrated commitment to professional ethics and patient confidentiality

Job Responsibility

Collaborate with internal team and outsourcing partners to establish and optimize EPIC billing workflows
Provide technical feedback and guidance to clients and partners on EPIC processes
Act as a liaison between outsourcing, hospital, and client teams for EPIC-related inquiries
Review, validate, and process medical claims for accurate and timely submission, ensuring regulatory compliance (CPT, ICD-10, HCPCS)
Post a variety of transactions on accounts, including reversals, payments, adjustments, debits, and refunds.
Audit billing transactions, identify errors, and develop corrective solutions
Analyze billing reports, payer trends, and collections data to improve operational effectiveness
Investigate and resolve billing disputes and claim denials, facilitating appeals as needed
Maintain strict confidentiality and adhere to HIPAA, CMS, and all professional ethics and compliance standards

What we offer

Medical, Dental, Vision, 401(k), STD and LTD
paid time off
tuition assistance
retirement planning options
a variety of wellness programs

Fulltime

Case Manager TMC Rincon

Works with physicians and multidisciplinary team members to develop a plan of ca...

Location

United States , Tucson

Salary:

Not provided

Tucson Medical Center

Expiration Date

Until further notice

Requirements

Bachelor's degree in nursing or associate degree in nursing
Two (2) years of nursing or case management experience
For NICU – Three (3) years of NICU nursing experience
Current RN licensure permitting work in state of Arizona
Basic life support (BLS) required
Some departments may also require current CPR instructor certification, Neonatal Resuscitation Provider (NRP) certification
Knowledge of direct patient care and critical care procedures and techniques, tools, and responses required to ensure optimal patient care
Skill in evaluating cases and determining appropriate care and status
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
Ability to write reports, business correspondence and collaborate with case management leadership

Job Responsibility

Works with physicians and multidisciplinary team members to develop a plan of care for each assigned patient from admission through discharge
Ensures patient is progressing toward desired outcomes by continuously monitoring patient care through assessment and/or evaluation
Assesses and responds to patient/family/care giver needs by coordinating efforts of other treatment team members
Identifies and resolves barriers that hinder effective patient care
Improves quality and completeness of documentation
Collaborates and communicates with multidisciplinary teams in all phases of discharge planning process
Assesses, creates, implements evaluates, and modifies timely discharge plans
Assesses, intervenes, and acts as a resource in medical-legal situations for patients and families
Enters nursing orders for their assigned patient caseload related to discharge planning and transitional care needs
Assists patients and families in making difficult decisions, while honoring their preferences and values

Client Partner - Patient Collections

Access Healthcare LLC

Location:
Philippines , Manila

Category:
Call Center

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 14, 2025

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Job Description:

Job Responsibility:

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Job Posted:December 14, 2025

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Job Posted:
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