PHIC/Accounts Receivable Staff, Davao del Sur

• Process, review, and transmit PhilHealth and other healthcare claims, ensuring completeness, accuracy, and compliance with regulatory requirements.
• Monitor patient eligibility, benefit utilization, and claims status to ensure timely reimbursement.
• Maintain and update patient billing records and financial documentation in the system.
• Track, reconcile, and follow up on collections from PhilHealth and other government assistance programs.
• Generate periodic billing, claims, and collection reports for management review.
• Coordinate with patients, healthcare providers, and external agencies to facilitate proper documentation and claim resolution.
• Ensure adherence to company policies, financial procedures, and quality standards.
• Perform other finance and administrative duties as assigned by the Finance Director.

• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• At least one (1) year experience in healthcare billing, accounts receivable, or related finance role.
• Knowledge of PhilHealth claims processing and healthcare billing systems is an advantage.
• Proficient in Microsoft Office, particularly Excel.
• Detail-oriented with strong organizational and analytical skills.
• High level of integrity and ability to handle confidential information.

Work Location: Bangkal Branch, Davao City