Medical Provider Support forHealthcare Benefit/21k/Calamba Laguna
Dempsey Corporation - Global Distribution
Date: 4 days ago
City: Calamba
Contract type: Full time
Qualifications
Male, preferably with own motorcycle,
With pleasing personality, height is an advantage
Graduate of any 4-year Bachelor of Science course
HMO/Hospital/Clinic work experience is a plus
Computer Literate (Knowledgeable in Microsoft Office, Excel, Smartsheet)
With good communication skills
Job Responsibilities
Educates members of their HMO coverage during hospital admissions.
Facilitate Hospital Admission and Discharges of face-to-face visit.
Facilitation of Check payment transmittal and delivery
Performs other duties and responsibilities as maybe assigned by the immediate superior.
Process and maintain accurate customer billing information
Generate invoices and statements in a timely manner
Track and monitor outstanding accounts receivable
Communicate professionally with customers via phone, email, and mail to collect overdue payments
Research and resolve billing discrepancies
Process customer payments (including online payments)
Apply late fees and penalties according to company policy
Escalate unresolved accounts to designated personnel when necessary
Maintain detailed records of all collection activities
Prepare reports on collection performance metrics
Adhere to all company collection policies and procedure
Male, preferably with own motorcycle,
With pleasing personality, height is an advantage
Graduate of any 4-year Bachelor of Science course
HMO/Hospital/Clinic work experience is a plus
Computer Literate (Knowledgeable in Microsoft Office, Excel, Smartsheet)
With good communication skills
Job Responsibilities
Educates members of their HMO coverage during hospital admissions.
Facilitate Hospital Admission and Discharges of face-to-face visit.
Facilitation of Check payment transmittal and delivery
Performs other duties and responsibilities as maybe assigned by the immediate superior.
Process and maintain accurate customer billing information
Generate invoices and statements in a timely manner
Track and monitor outstanding accounts receivable
Communicate professionally with customers via phone, email, and mail to collect overdue payments
Research and resolve billing discrepancies
Process customer payments (including online payments)
Apply late fees and penalties according to company policy
Escalate unresolved accounts to designated personnel when necessary
Maintain detailed records of all collection activities
Prepare reports on collection performance metrics
Adhere to all company collection policies and procedure
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