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Accountant

Unknown Company · Taguig, NCR, Philippines

AccountingExternal listingFull-time17 days ago

About The Role

Key Responsibilities

  1. Case Aging & Financial Reporting
  • Maintain and monitor a real-time aging report of all settled cases pending medical bill negotiation.
  • Track negotiation timelines and identify cases that exceed standard processing benchmarks.
  • Provide weekly and monthly reports to leadership on the status and movement of the negotiation pipeline.
  1. Inventory Analysis & Pipeline Management
  • Analyze the inventory of cases awaiting negotiation to identify bottlenecks, delays, and prioritization opportunities.
  • Segment cases based on settlement value, medical lien complexity, and negotiation stage.
  • Recommend strategies to accelerate negotiations and reduce aging of receivables.
  1. Financial Oversight & Reconciliation
  • Ensure financial data related to settlements, medical bills, and negotiated reductions are accurately recorded and reconciled.
  • Work closely with the finance team, negotiators, and case managers to verify settlement allocations and lien resolutions.
  1. Operational Efficiency & Process Improvement
  • Develop tracking systems, dashboards, and performance metrics for the team.
  • Identify workflow inefficiencies and propose process improvements to expedite negotiations and collections.
  • Support leadership in establishing KPIs for negotiation turnaround times and backlog reduction.
  1. Cross-Department Coordination
  • Serve as the financial liaison between Finance, Negotiation, and Legal teams.
  • Ensure transparency and alignment regarding case status, expected collections, and outstanding medical obligations.

Strategic Objective

The Managing Accountant ensures the firm maintains full visibility over its post-settlement negotiation pipeline, enabling leadership to:

  • Maintain accurate aging of negotiated settlements
  • Reduce backlog of cases pending negotiation
  • Accelerate collections and case closure
  • Strengthen financial forecasting and cash flow management

Ideal Profile

  • Strong background in accounting, financial analysis, or settlement accounting
  • Experience with case inventory management, aging reports, and financial reconciliation
  • Advanced proficiency in data analysis, reporting tools, and case management systems
  • Ability to translate complex data into operational and strategic insights

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