**QUALIFICATIONS**:**1. **Graduate of Business Administration, preferably Major in Accounting****2. **Trustworthy and good moral character.****3. A**bility to
**DUTIES AND RESPONSIBILITIES**1. Responsible to handle and oversee the overall operation of the Philhealth and Billing Section2. Ensure that patient are
**DUTIES AND RESPONSIBILITIES: (Counter)**1. Recording of nurse's chart down2. Encoding of doctor's professional fees and referrals3. Monitoring of patient tag
Responsible for assisting the Finance Manager in planning, organizing, coordinating, directing and managing the daily credit and collect activities of the
**QUALIFICATIONS**- Graduate of any Bachelor's Degree.- Must have be good in written and verbal communication skills- Computer Literate: MS Excel and
QUALIFICATIONS*Must be graduate of a 4 year course in a reputable higher educational institution with any of the following educational background in commerce
**JOB DESCRIPTION / PRIMARY RESPONSIBILITIES**:A. Performs and guides subordinates of the following procedures:1. Electrocardiogram (ECG)2. Treadmill Exercise
**QUALIFICATIONS**:1. Graduate of any Accounting or Financial related course.2. Atleast 1 - 2 years of experience in Credit and Collection.3. Relevant
**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments -
**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably
Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.- Ensure completion of documentation when
**QUALIFICATIONS**:- A graduate of any business or allied health courses- With ability to operate computer and basic office equipment- With good communication
**JOB QUALIFICATIONS**1. Graduate of Business Administration, preferably major in Accounting or background in Allied Medical Courses is an advantage.2. Trained
The AR Specialist II is responsible for billing, re-billing, post-payment/account follow-up, and grievance preparation of assigned. Client Hospital Accounts
Who is Turner & Townsend? All over the world people are using buildings, infrastructure, and assets we helped to deliver. It could be the hospital they work
SOA preparation - resources will handle GenSan & CDO accounts Follow-up payments and ensure timely collection of outstanding accounts Receives payment and
**Job Summary**Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department
**Job Summary**- Primarily responsible for information collection and validation, patient registration, and requisition of doctor's orders for diagnostic
**JOB SUMMARY**The Accounts Payable Processor is responsible for recording and posting of all payable transactions including, but is not limited to accruals of