(Open for Filipino candidates or those residing in the Philippines only)

Job Description

The professional will be responsible for keeping track of the timely posting of payments. Ensure that it’s accurately posted on the system. The professional will also be responsible for checking the Therapy Chart and transcribing everything in the system.

– Billing/Administrative Tasks -Posting payments to the company’s database and also manually plotting visits so clients can bill for this and ensuring accurate and timely posting of payments.
– Coordination – Regular coordination with the client and insurance companies as needed
– Reporting – Completes all required duties, projects, and reports in a timely fashion on a daily, weekly, or monthly basis per the direction of the leadership


– Prior experience in billing or equivalent is preferred.
– Strong organizational and multitasking skills.
– Good communication skills (verbal and written).
– Experience in using QuickBooks, MS Excel, and/or equivalent is a PLUS”

Enjoy the following perks and benefits when you work with us