Invoice Processing Specialist

atCodes HealthRemotePH flagPhilippinesFull-timeUncategorizedMid-levelSenior

Posted 4 days ago

This is a fully remote position, open to applicants in Philippines.

πŸ“‹ Description

β€’ Evaluate and confirm the accuracy and completeness of medical records invoices from hospitals, provider offices, and third-party release-of-information vendors.

β€’ Assess invoice charges against relevant state and local fee statutes, flagging any overcharges or non-compliant fees for escalation.

β€’ Process payments via provider portals, phone, mail, and other channels, ensuring confirmation of receipt and application.

β€’ Challenge duplicate, incorrect, or excessive invoices, following up with providers until the issues are resolved.

β€’ Record every invoice, payment, and dispute in internal systems to maintain current and auditable payment status.

β€’ Collaborate with the records retrieval team to ensure records are released promptly once payment is confirmed.

β€’ Maintain accurate provider payment information, including accepted payment methods, portal instructions, and billing contacts.

β€’ Safeguard financial information and adhere to data privacy and payment security protocols.

β€’ Identify workflow enhancements and collaborate with engineering and product teams to automate repetitive processes.

β€’ Attain a brief and consistent invoice-to-payment turnaround time.

β€’ Prevent duplicate or erroneous payments and pinpoint savings from disputed overcharges.

β€’ Document and disseminate provider payment playbooks.


⛳️ Requirements

β€’ Previous experience in accounts payable, billing, or invoice processing.

β€’ Familiarity with US medical records, healthcare billing, or legal services is highly advantageous.

β€’ Exceptional attention to detail.

β€’ Ability to read and apply rules and regulations, such as state fee schedules, to actual invoices.

β€’ Strong proficiency in both written and spoken English.

β€’ Comfort in communicating with US provider offices and professionally addressing incorrect charges.

β€’ Organized and dependable, capable of managing a high volume of invoices without oversight.

β€’ Tech-savvy and quick to adapt to new portals, tools, and workflows.

β€’ Possess an ownership mindset.

β€’ A resume and LinkedIn profile link must be submitted.


🏝️ Benefits

β€’ Opportunity to work in a dynamic and supportive environment.

β€’ Competitive salary and comprehensive benefits package.

β€’ Professional development and growth opportunities.

β€’ Flexible work arrangements to promote work-life balance.

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