Home › Companies › Legalmanagementgroup › Managing Accountant
Managing Accountant
Legalmanagementgroup · Taguig, NCR, 1635, Philippines · Hybrid · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Legalmanagementgroup |
| Title | Managing Accountant |
| Normalized title | - |
| Department / team | Medical Billing Negotiation |
| Location | Taguig, NCR |
| Work model | Hybrid / Hybrid |
| Employment type | Employee |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-05-20 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Legalmanagementgroup. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Taguig. | Open |
| Department jobs | Active postings in Medical Billing Negotiation. | Open |
| Work model jobs | Active Hybrid postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Legalmanagementgroup |
| Source | dff70931-022c-4901-a892-7e8f1c28a0ba |
| ATS provider | BambooHR |
Description
The Financial Operations & Reporting Manager (Medical Billing Negotiation – MBN) is responsible for ensuring financial accuracy, visibility, and control over all settled cases pending medical bill negotiations.
This role owns the integrity of financial data within the MBN pipeline, ensuring all case-level financial movements are accurately recorded, reconciled, and reported. The position also drives reporting, aging analysis, and operational insights to accelerate negotiations, improve cash flow, and reduce backlog.
This is a hybrid role combining accounting control, financial operations, and reporting analytics , requiring strong grounding in accounting principles and the ability to translate financial data into actionable operational insights.
Key Responsibilities
1. Financial Data Integrity & Accounting Control
Ensure accurate recording of settlement-related financial transactions
Maintain correctness of accounts related to medical bills, settlements, and adjustments
Perform reconciliation of financial records across systems and case data
Validate financial accuracy before reporting and analysis
2. Case Aging & Financial Reporting
Maintain and monitor a real-time aging report of all pending negotiation cases
Track movement of cases across settlement and negotiation stages
Provide weekly and monthly financial and operational reports to leadership
Ensure reporting accuracy and consistency across all datasets
3. Pipeline & Inventory Financial Management
Analyze case inventory awaiting negotiation from a financial perspective
Segment cases based on value, complexity, and processing stage
Identify bottlenecks and delays affecting financial closure
Support prioritization strategies to accelerate recovery and resolution
4. Financial Analysis & Operational Insights
Transform case and financial data into actionable insights
Identify trends affecting backlog, cash flow, and settlement timelines
Support leadership with data-driven recommendations
Develop KPI tracking for negotiation performance
5. Process Improvement & Reporting Systems
Design and improve financial tracking systems and reporting structures
Develop dashboards for MBN pipeline visibility
Improve efficiency of financial reporting workflows
Support automation and standardization of reporting processes
6. Cross-Functional Coordination
Serve as financial liaison between Finance, Legal, and Negotiation teams
Ensure alignment between operational case status and financial records
Resolve discrepancies between departments
Support decision-making with accurate financial data
Strategic Objective
The Financial Operations & Reporting Manager ensures complete financial visibility over the MBN pipeline, enabling leadership to:
Maintain accurate case aging and financial tracking
Reduce backlog of pending negotiations
Accelerate settlements and cash recovery
Improve forecasting and operational efficiency
Ideal Candidate Profile
Strong foundation in accounting principles and financial reporting
Experience in reconciliation, financial control, and data accuracy
Strong analytical skills with ability to interpret financial datasets
Advanced proficiency in Excel and reporting tools
Experience with case management or operational financial systems preferred
Ability to translate accounting data into operational insights
Core Competencies
Accounting accuracy & reconciliation
Financial reporting & aging analysis
Data interpretation & trend analysis
Process improvement & workflow design
Cross-functional communication
Attention to detail and financial integrity
Full job record
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| Org ID | 7c3846f4-9253-4a39-b274-daf8910e6e54 |
| Source ID | dff70931-022c-4901-a892-7e8f1c28a0ba |
| Board ID | dff70931-022c-4901-a892-7e8f1c28a0ba |
| Provider | bamboohr |
| Provider Job Key | 436 |
| Title | Managing Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Taguig, NCR, 1635, Philippines |
| Department | Medical Billing Negotiation |
| Team | — |
| Employment Type | Employee |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | — |
| Region | NCR |
| City | Taguig |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://legalmanagementgroup.bamboohr.com/careers/436 |
| Apply URL | https://legalmanagementgroup.bamboohr.com/careers/436 |
| First Seen At | 2026-05-30 06:08:08Z |
| Last Seen At | 2026-06-06 10:25:41Z |
| Last Checked At | 2026-06-06 10:25:41Z |
| Last Changed At | 2026-05-30 06:08:08Z |
| Inactive At | — |
| Source Posted At | 2026-05-20 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=legalmanagementgroup/date=2026-06-06/2026-06-06T10-25-37-690Z-e28d7f56faf0c833b509d33307d271308a2052a39c65fb5ab10aa8453be253c3.json |
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"description": "<p><span style=\"font-size: 12pt\">The <span style=\"font-weight: bold\">Financial Operations & Reporting Manager (Medical Billing Negotiation – MBN)</span> is responsible for ensuring financial accuracy, visibility, and control over all settled cases pending medical bill negotiations.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">This role owns the integrity of financial data within the MBN pipeline, ensuring all case-level financial movements are accurately recorded, reconciled, and reported. The position also drives reporting, aging analysis, and operational insights to accelerate negotiations, improve cash flow, and reduce backlog.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">This is a hybrid role combining <span style=\"font-weight: bold\">accounting control, financial operations, and reporting analytics</span>, requiring strong grounding in accounting principles and the ability to translate financial data into actionable operational insights.</span></p>\n<p><span style=\"font-size: 12pt\"><br></span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Key Responsibilities</span></span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">1. Financial Data Integrity & Accounting Control</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Ensure accurate recording of settlement-related financial transactions</span></li>\n<li><span style=\"font-size: 12pt\">Maintain correctness of accounts related to medical bills, settlements, and adjustments</span></li>\n<li><span style=\"font-size: 12pt\">Perform reconciliation of financial records across systems and case data</span></li>\n<li><span style=\"font-size: 12pt\">Validate financial accuracy before reporting and analysis</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">2. Case Aging & Financial Reporting</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Maintain and monitor a real-time aging report of all pending negotiation cases</span></li>\n<li><span style=\"font-size: 12pt\">Track movement of cases across settlement and negotiation stages</span></li>\n<li><span style=\"font-size: 12pt\">Provide weekly and monthly financial and operational reports to leadership</span></li>\n<li><span style=\"font-size: 12pt\">Ensure reporting accuracy and consistency across all datasets</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">3. Pipeline & Inventory Financial Management</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Analyze case inventory awaiting negotiation from a financial perspective</span></li>\n<li><span style=\"font-size: 12pt\">Segment cases based on value, complexity, and processing stage</span></li>\n<li><span style=\"font-size: 12pt\">Identify bottlenecks and delays affecting financial closure</span></li>\n<li><span style=\"font-size: 12pt\">Support prioritization strategies to accelerate recovery and resolution</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">4. Financial Analysis & Operational Insights</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Transform case and financial data into actionable insights</span></li>\n<li><span style=\"font-size: 12pt\">Identify trends affecting backlog, cash flow, and settlement timelines</span></li>\n<li><span style=\"font-size: 12pt\">Support leadership with data-driven recommendations</span></li>\n<li><span style=\"font-size: 12pt\">Develop KPI tracking for negotiation performance</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">5. Process Improvement & Reporting Systems</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Design and improve financial tracking systems and reporting structures</span></li>\n<li><span style=\"font-size: 12pt\">Develop dashboards for MBN pipeline visibility</span></li>\n<li><span style=\"font-size: 12pt\">Improve efficiency of financial reporting workflows</span></li>\n<li><span style=\"font-size: 12pt\">Support automation and standardization of reporting processes</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">6. Cross-Functional Coordination</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Serve as financial liaison between Finance, Legal, and Negotiation teams</span></li>\n<li><span style=\"font-size: 12pt\">Ensure alignment between operational case status and financial records</span></li>\n<li><span style=\"font-size: 12pt\">Resolve discrepancies between departments</span></li>\n<li><span style=\"font-size: 12pt\">Support decision-making with accurate financial data</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><br></span></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Strategic Objective</span></span></p>\n<p><span style=\"font-size: 12pt\">The Financial Operations & Reporting Manager ensures complete financial visibility over the MBN pipeline, enabling leadership to:</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Maintain accurate case aging and financial tracking</span></li>\n<li><span style=\"font-size: 12pt\">Reduce backlog of pending negotiations</span></li>\n<li><span style=\"font-size: 12pt\">Accelerate settlements and cash recovery</span></li>\n<li><span style=\"font-size: 12pt\">Improve forecasting and operational efficiency</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Ideal Candidate Profile</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Strong foundation in <span style=\"font-weight: bold\">accounting principles and financial reporting</span></span></li>\n<li><span style=\"font-size: 12pt\">Experience in <span style=\"font-weight: bold\">reconciliation, financial control, and data accuracy</span></span></li>\n<li><span style=\"font-size: 12pt\">Strong analytical skills with ability to interpret financial datasets</span></li>\n<li><span style=\"font-size: 12pt\">Advanced proficiency in Excel and reporting tools</span></li>\n<li><span style=\"font-size: 12pt\">Experience with case management or operational financial systems preferred</span></li>\n<li><span style=\"font-size: 12pt\">Ability to translate accounting data into operational insights</span></li>\n</ul>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">Core Competencies</span></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Accounting accuracy & reconciliation</span></li>\n<li><span style=\"font-size: 12pt\">Financial reporting & aging analysis</span></li>\n<li><span style=\"font-size: 12pt\">Data interpretation & trend analysis</span></li>\n<li><span style=\"font-size: 12pt\">Process improvement & workflow design</span></li>\n<li><span style=\"font-size: 12pt\">Cross-functional communication</span></li>\n<li><span style=\"font-size: 12pt\">Attention to detail and financial integrity</span></li>\n</ul>",
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