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Vector Outsourcing Solutions Philippines

Medical Collections Consultant

Vector Outsourcing Solutions Philippines

. Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.

Posted 10/25/2026contractRemote • PhilippinesJunior💰 ₱35,000 - ₱40,000 per monthWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts receivable and patient collections, with a strong understanding of the US healthcare system and effective communication skills. Proficient in handling denials and appeals while ensuring timely processing and payment.

Highest-signal resume keywords
Accounts Receivable ManagementMedical BillingPatient CollectionsUS Healthcare System KnowledgeVerbal And Written Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims ProcessingPayment NegotiationDenial ManagementCollection StrategiesRecord-Keeping
Soft Skills
Problem-SolvingCustomer Service
Industry Keywords
BPOCall CenterMedicareMedicaidCommercial Payers

About the role

Key responsibilities & impact
  • Track and manage accounts receivable, ensuring aging amounts remain within targeted levels.
  • Regularly check the status of submitted claims to ensure timely processing and payment.
  • Resubmit claims for appeal as necessary, working to resolve issues that may delay payment.
  • Prepare and send patient statements in a timely and accurate manner.
  • Conduct patient collection phone calls, address outstanding balances, and negotiate payment arrangements.
  • Respond to patient and payer email and phone inquiries regarding their accounts.
  • Accept phone payments from patients, ensuring accurate processing and record-keeping.
  • Monitor denial trends and provide timely and accurate resolutions.
  • Handle complex denials and appeals.
  • Utilize collection strategies to achieve optimum reimbursement on delinquent accounts.
  • Follow team and/or client procedures, policies, and methodologies.
  • Perform other related duties as necessary or assigned.

Requirements

What you’ll need
  • Must have at least 1 year of experience in a BPO or Call Center environment.
  • Experience with phone collections, particularly on US accounts, is desirable but not required.
  • Previous experience in Medical Billing or Medical Collections is a plus but not mandatory.
  • Knowledge of the US healthcare system, including Medicare, Medicaid, commercial payers, and contracted networks, is highly beneficial.
  • Must possess excellent verbal and written English communication skills.
  • Open to consultancy contract minimum of 6 months.
  • Able to work from home with reliable internet and a backup connection.

Benefits

Comp & perks
  • Work from home
  • Company computer/equipment provided
  • Fully remote work