As a Health Operation Associate:
Enroll and maintain health plan member details, including processing of new members, renewals, updates and terminations. Generate invoices for medical plans and subscribers. Process and apply payments for subscribers. Review medical claims data entry, edits and verification, eligibility determination, and benefit verification. Process prior authorization requests or escalate for clinical review.
As a Transaction Premium Recon Analyst (Account Receivables - Billing):
Reconciliation and application of payments to the customer invoice. Researching and resolving discrepancies between payment and customer
Experience: 1 - 2 years
Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99�curacy, reconciled transactions within established timeframes resulting in 8.7�ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.
Experience: 1 - 2 years
Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99?curacy, reconciled transactions within established timeframes resulting in 8.7?ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.
Experience: 1 - 2 years
Reconciliation and application of payments to the customer invoice. Daily/Monthly Account Maintenance. Updating of daily and weekly status reports of the accounts. Resolved account discrepancies with 99�curacy, reconciled transactions within established timeframes resulting in 8.7�ster transactions, and processed over 200 company-customer invoices in a month. Utilized data analytical skills to search and compile financial records, determine discrepancies, and transmit payments into the company’s accounts.
Experience: 6 months - 1 year
Experience: 6 months - 1 year
With my current job, and the training I got for them. The work is being done using the client's software composed of 4 to 6 system with different Data information that are needed to be completed within 8 hours.
Experience: Less than 6 months
Started self training to give better service
Experience: 6 months - 1 year
Retraining and relearning to give better service to clients
Experience: 6 months - 1 year
Experience: 6 months - 1 year
Experience: 6 months - 1 year
Focuses in handling documents from different providers from my client. Analyzing and finding possible urgency and errors are what makes the task mostly. Inputting information that are deemed important.
Experience: 6 months - 1 year
Experience: 6 months - 1 year
Experience: 6 months - 1 year
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
SEE MORE REAL RESULTS“They are definitely a valuable part of your business for all kinds of reasons.”
- Steven Rapposelli
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