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    • Identify and correct medical billing errors.
    • We are looking for a Medical Claims Analyst to manage claim processing, billing, collections, and account…
    • View all Lennor Group jobs - Pasig jobs - Claims Analyst jobs in Pasig
    • Salary Search: Medical Claims Analyst salaries in Pasig
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    • Familiarity with medical claim forms:
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    • At least 1 year of AR collections experience.
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Job Post Details

Medical Claims Analyst - job post

Lennor Group
Pasig
PHP 30,000 - PHP 33,000 a month

Job details

Pay

  • PHP 30,000 - PHP 33,000 a month

Job type

  • Full-time

Location

Pasig

Full job description

Our brand, Lennor Metier Consulting , a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a global RCM Company in their search for a Medical Claims Analyst based in Ortigas .

Industry: Healthcare

Salary Range: ₱33,000 Package

Work Setup: Onsite

Work Schedule: Night Shift

Location: Ortigas

Job Overview

We are looking for a Medical Claims Analyst to manage claim processing, billing, collections, and account reconciliation. This role involves ensuring timely resolution of outstanding claims, identifying billing discrepancies, and maintaining compliance with healthcare regulations. You will work closely with payers, clients, and internal teams to drive efficiency and accuracy in claim management.

Your Responsibilities:

Claims Processing & Resolution

  • Follow up on outstanding claims via phone, email, or online portals.
  • Analyze and resolve claim discrepancies to prevent payment delays.
  • Identify and correct medical billing errors.
  • Process appeals with proper documentation and communication.

Billing & Account Management

  • Maintain accurate records of underpayments, overpayments, and credit balances.
  • Conduct research on payer-specific billing guidelines and policies.
  • Adhere to timely filing deadlines and compliance standards.

Reporting & Compliance

  • Track and report claim trends to minimize denials.
  • Ensure compliance with HIPAA and data protection regulations.
  • Maintain confidentiality and professionalism in all interactions.

Collaboration & Special Projects

  • Work independently while coordinating with internal teams on claim resolutions.
  • Provide support on special Accounts Receivable (A/R) projects as needed.
  • Act courteously and professionally with patients, providers, and stakeholders.

What our Client is Looking For:

  • Education: At least a high school graduate.
  • Experience: Minimum 1 year of US Insurance Follow-Up (outbound) experience.
  • Strong understanding of claims processing for providers (physicians and/or hospitals).
  • Ability to explain EOBs, claims, and denials effectively.
  • Communication: Above-average English communication skills.
  • Work Setup: Must be willing to work onsite in Ortigas, Pasig.
  • Schedule: US shift (9 PM – 5 AM) with fixed weekends off.

Ready to take the next step in your career? Submit your application now!

- We kindly request your patience as we receive a significant number of applications. Rest assured that our team will update your application's status soon. In the meantime, we encourage you to follow our LinkedIn page to stay informed about future opportunities and company updates.

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