Accounts Receivable Specialist  

Key Responsibilities:
• Manage overdue accounts and follow up on payments through various channels.
• Resolve payment issues and discrepancies with insurance companies and patients.
• Reconcile payment records with the general ledger.
• Prepare reports and maintain detailed records of collection efforts.
• Ensure compliance with company policies and confidentiality regulations.
Apply now to play a key role in our financial team and advance your career with BrightCare Assist Philippines, Inc.

• Strong analytical and planning skills;
• Good communication and presentation skills;
• Excellent problem-solving skills;

Are you skilled in managing payments and optimizing cash flow?

We’re looking for an Accounts Receivable Specialist to handle collections for medical services. In this role, you will interact with insurance companies, healthcare providers, and patients to ensure timely payments and maintain accurate financial records. Your contribution will be crucial in streamlining our financial operations and supporting our mission.​​​​​​​