OpsArmy
OpsArmy
OpsArmy एक मानव संसाधन प्रौद्योगिकी कंपनी है, जो अंतरराष्ट्रीय प्रतिभाओं को नियुक्त करने वाले व्यवसायों के लिए पूरी तरह प्रबंधित कार्यबल सेवाएँ प्रदान करती है। इसकी सेवाओं में प्रतिभा खोज, पेरोल प्रबंधन, प्रदर्शन निगरानी और करियर कोचिंग शामिल हैं, ताकि कंपनियाँ रिक्त पदों को भर सकें, वितरित टीमों का प्रबंधन कर सकें और अपने संचालन का विस्तार कर सकें। OpsArmy फिनटेक और ई-कॉमर्स सहित विभिन्न क्षेत्रों के संगठनों को सेवाएँ देती है और ऑनबोर्डिंग तथा प्रतिभा प्रबंधन की दैनिक प्रक्रियाओं को सरल बनाने पर ज़ोर देती है।

Invoice Processing Specialist - Remote in the Philippines

Process and validate medical-records-related invoices and payments, resolving duplicates, disputes, refunds, and discrepancies. This full-time remote role is based in the Philippines and supports accurate, secure payment operations.

विवरण

  • Process incoming invoices each day, prioritizing overdue items and urgent requests
  • Validate patient, provider, record type, invoice, and payment details before processing
  • Investigate duplicate or closely matching invoices to confirm whether charges are valid
  • Process payments within authorized limits and obtain approval for amounts above those limits
  • Flag incorrect or disallowed fees and begin the appropriate dispute or escalation process
  • Submit payments through approved credit cards, provider portals, prepayment systems, mailed checks, and other channels
  • Follow up on duplicate charges, fee errors, refunds, and other payment concerns
  • Keep complete records of invoices, payments, disputes, approvals, and related communications
  • Authenticate vendor payment-detail changes through trusted contact information before making payments
  • Follow established approval, documentation, and security controls for invoice and payment processing

आवश्यकताएँ

  • Demonstrated numerical accuracy and close attention to detail
  • Excellent written English and the ability to document information clearly and concisely
  • Experience handling invoices, payment data, or financial records
  • Ability to detect discrepancies and possible duplicate charges
  • Strong organizational skills and effective time management
  • Capacity to maintain accuracy in a high-volume setting
  • Strong problem-solving, follow-up, and issue-resolution skills
  • Ability to work independently while following defined procedures
  • Availability for a schedule overlapping U.S. Eastern Time business hours
  • Willingness to complete a timed skills assessment independently without using AI tools if shortlisted
  • Experience with accounts payable, invoice processing, vendor payments, high-volume payment operations, healthcare billing or revenue cycle work, payment reconciliation, disputes and refunds, Excel or Google Sheets, medical records or healthcare information processes, or healthcare and records-related vendor portals is advantageous

लाभ

  • Full-time remote employment
  • Opportunity to build experience in invoice processing and healthcare operations
  • Potential progression into senior processing, finance operations, quality, or team leadership roles
  • Collaborative, fast-paced work centered on accuracy, integrity, and continuous improvement

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