
Invoice Processing Specialist
Posted 2 days ago

Posted 2 days ago
This is a fully remote position, open to applicants in Philippines.
• Daily review and processing of incoming invoices, with a focus on overdue items and urgent requests.
• Verify patient, provider, record type, invoice specifics, and payment amounts prior to processing.
• Assess potential duplicate or closely matching invoices and confirm their legitimacy.
• Execute payments within authorized limits and escalate amounts beyond these limits for necessary approvals.
• Recognize potentially erroneous or disallowed charges and initiate dispute or escalation procedures.
• Facilitate payments via credit card, online provider platforms, prepayment systems, mailed checks, or other sanctioned methods.
• Follow up on issues related to duplicate charges, incorrect fees, refunds, and other payment concerns.
• Maintain precise records of invoices, payments, disputes, approvals, and relevant communications.
• Confirm changes to vendor payment information using reliable contact details prior to processing payments.
• Ensure that payment and invoice-processing activities comply with approval, documentation, and security protocols.
• Exceptional numerical accuracy and meticulous attention to detail.
• Strong written English skills, capable of producing clear and concise notes.
• Previous experience in reviewing invoices, payment information, or financial documentation.
• Proficient in identifying discrepancies and potential duplicates.
• Good organizational and time management capabilities.
• Ability to perform accurately in a high-volume setting.
• Strong problem-solving skills and follow-up abilities.
• Capacity to work independently while adhering to established procedures.
• Willingness to work a schedule that aligns with U.S. Eastern Time business hours.
• Shortlisted candidates may be required to undertake a timed skills assessment independently and without the aid of AI tools.
• Experience in accounts payable, invoice processing, vendor payments, high-volume payment processing, healthcare billing or revenue cycle operations, payment reconciliation, payment disputes and refunds, Excel or Google Sheets, medical records or healthcare information processes, or healthcare/records-related vendor portals is a plus.
• Full-time remote work opportunity.
• Chance to gain experience in invoice processing and healthcare-related operations.
• Potential for advancement into senior processing, finance operations, quality, or team leadership positions.
• A collaborative, fast-paced work environment dedicated to accuracy, integrity, and continuous improvement.
BH Partner S.A.C.
BH Partner S.A.C.
ALB Conciergerie
Pennant
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