1. Prepares and check all submitted PHIC requirements, LOA of HMO.2. Input into the system the coverage (amount) aps per LOA.3. Prepares patient's temporary
Job Description:1. Check clients' statement of accounts2. Prepares monthly reconciliations of accounts receivable and various revenue analysis reports3.
• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and collection related activities.• Assist in Asset
Work Location: Quezon City Job Description:• Prepare cash and check vouchers.• Maintain appropriate filing systems.• Assist in billing and
MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for
- Creates and compiles detailed management reports that show key metrics, trends, and collection performance.- Analyzes and interprets data to provide decision
Generates detailed management reports on key metrics, trends, and collections performance.Analyzes and interprets data to provide actionable insights for
Headcount Needed: 2Job Type: Full-time, onsiteWork Location: FTI TAGUIG QUALIFICATIONS: • Male/Female• Age: 22 to 35 years old• BS Accountancy/
WE ARE HIRINGBilling and Collection Assistant Location: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQUALIFICATIONS:Bachelor's Degree holder
Job Objective Provides accounting services and manages the finances of a company including recording accounts, paying bills, billing clients and customers,
Responsibilities:-Oversee the overall accounting process based on assignment or Key Results Area (Billing, Collection, General Accounting, Accounts
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:• Must be a Certified Public
A Staff Accountant is responsible for maintaining financial procedures and confirming financial compliance through preparation of a company's reports and
WORK LOCATION: Makati- Must be a Graduate of Bachelor's Degree in Accounting and/or Finance- Preferably a Certified Public Accountant- Preferably with
Qualifications and Education• Knowledge of accounts receivable/ accounts payable.• Strong administration skills.• Knowledge of general bookkeeping
- Site Payroll Processing (compile site DTR's and prepare payroll sheets)- Cash Voucher and Check Voucher Preparation and Monitoring- Preparation of Service
Essential Duties & Responsibilities: - Utilizes various hospital/physician systems to verify patient, billing and claim information for accuracy. -
• Prepare written reviews on Customer Credit Files relative to financial strengths and weaknesses of customers with opinions as to credit • worthiness.•
Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for our Quezon City - Cubao team.Your Key
Post and process journal entries to ensure all business transactions are recorded. Prepare excel working fle f or monthly Taxes and assist in BIR Tax