Responsible for the review, audit and data entry of medical bills to initiate payment process. Examine documents for accuracy, such as patient records, referrals, authorizations and insurance policies. Request for any missing patient information. Develop and maintain a tracking system of incoming and late payments. Initiate payment notices to relevant parties and keep records of payments up-to-date.

Salary Package

Basic Salary and allowances Php 29,000 Plus night differential pay HMO benefit Performance incentives