Revenue Specialist
Remote, Singapore
About our Client
Our client is a leading provider of managed services and outsourcing solutions, enabling operational excellence and business growth for companies worldwide. With a team of industry experts, they offer tailored solutions in software development, technology support, customer relationship management, and business operations. Their global footprint spans the Philippines, India, Vietnam, and Bulgaria, ensuring 24/7 service delivery in 13 languages.
About the Role
Our client is looking for a Revenue Specialist to serve as a liaison between the billing department and third-party payers. This role is responsible for ensuring accurate billing, resolving overdue claims, and optimizing collections processes within the healthcare organization. The Revenue Specialist will report directly to the Director of Collections.
Key Responsibilities
Monitor accounts receivable to identify overdue payments and correct billing errors.
Communicate with third-party payers, internal teams, and customers to resolve claims disputes via phone and email.
Analyze claims rejection trends and payment discrepancies, developing strategies to improve payment accuracy.
Prioritize and process denials and partial payments within regulatory timelines.
Utilize data analytics tools to create action plans for billing and collections optimization.
Ensure proper coding and documentation (CPT, ICD-10) for accurate medical billing and reimbursement.
Process and resubmit medical claims according to payer regulations and compliance standards.
Qualifications & Requirements
1 to 3 years of experience in medical billing and collections.
Experience working with third-party payers (VA, Medicaid, Medicare Advantage, Workers' Compensation).
Knowledge of revenue cycle management and healthcare collections.
Experience handling UB04 and HCFA 1500 forms.
Familiarity with Electronic Medical Records (EMR) systems.
Strong understanding of billing software (Clearinghouse) and electronic health records (EHR).
Proficiency in healthcare billing codes (CPT, ICD-10) and HIPAA compliance.
Demonstrated success in reducing accounts receivable and improving collection rates.
Strong time management, communication, and follow-up skills.
Preferred: Experience with Power BI (not required).
Required: Proficiency in MS Office Suite (Outlook, Word, Excel).
Must be amenable to work on-site in Ortigas, Pasig.
About TalentClive
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