Job description
ACS pro Global Corporation is seeking a meticulous and proactive Billing Specialist to support our healthcare billing operations. This on-site role is based in San Jose del Monte City, Bulacan, where you will help ensure accurate claim submissions, timely invoice generation, and clean accounts receivable processes. The ideal candidate thrives in a fast-paced environment, has a keen eye for detail, and demonstrates strong communication with healthcare providers and internal teams. You will work closely with clinical staff, coding specialists, and revenue cycle partners to maintain smooth cash flow and high patient satisfaction.
As part of the billing team, you will partner with medical billing and coding professionals to verify patient information, confirm insurance coverage and benefits, process claims, and proactively resolve denials and payment gaps. You will monitor aging AR, perform regular reconciliations, and ensure that all submissions meet payer requirements and regulatory standards. The role emphasizes data accuracy, HIPAA compliance, and secure handling of patient information while delivering timely, courteous responses to inquiries.
This on-site opportunity offers a clear path for professional growth within a dynamic organization. You will receive ongoing training, exposure to multiple payer workflows, and collaboration across cross functional teams to continually improve billing accuracy and cycle times. If you are organized, reliable, and motivated by the healthcare revenue cycle, this position is designed to challenge you and advance your career.
ACS pro Global Corporation is committed to a positive work environment, competitive compensation, and a supportive team that values integrity and customer service. If you are ready to contribute to our healthcare billing operations and grow with a trusted company, apply today.
Responsibility
- Process and submit medical claims to insurance payers with accuracy and timeliness
- Verify patient demographics, insurance coverage, and benefits; obtain missing information as needed
- Analyze and resolve claim denials and incomplete payments; follow up until resolution
- Reconcile daily billing journals and ensure accurate posting to accounts receivable
- Collaborate with healthcare providers and internal teams to ensure clean claims and minimize errors
- Maintain HIPAA-compliant data entry practices and safeguard patient information
- Respond to billing inquiries from patients and providers with professional and clear communication
Qualification
- High school diploma or equivalent; associate degree or relevant certification preferred
- 1+ year of experience in healthcare billing, medical claims processing, or related role
- Strong understanding of medical insurance, ICD-10-CPT coding, and payment procedures
- Proficiency in MS Excel and general data-entry; experience with billing software is a plus
- Excellent attention to detail, accuracy, and time management
- Good communication and customer service skills; ability to explain billing information clearly
- Knowledge of HIPAA regulations and compliance; able to handle confidential information