**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
As Credit & Collection Supervisor, you are reporting to the Treasury Manager, you will be managing the day-to-day activities in Credit & Collection functions
**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
Healthcare Accounts Receivable Rep (Collections) | Cebu | w/ Retirement Plan With minimum 12 months experience of Healthcare Account
The position aims to conceptualize, create, facilitate and analyze the preparation of financial plans, forecast and reports. He or she performs functions in
Position: ACCOUNTING HEAD (CPA is REQUIRED) Location: Makati, onsite, fulltime, and direct hire Salary: to be discussed during interview Requirements: 1. Must
Qualifications: - Bachelor's Degree in Business Management, Accounting or equivalent - At least 1 year experience in compensation and benefits - Willing to
ACCOUNTING HEAD (CPA is REQUIRED) 1. Must be a graduate of BS in Accountancy, CPA (preferably). 2. Must have experience in accounting 3. Must have knowledge
!*!MAIN PURPOSE OF THE JOB: The role is responsible for leading the IT compliance and assurance practice. KEY ACCOUNTABILITIES: The role is the single point of
Accepts payments and issues official receipts to patients for discharge and with partial payment; outpatient charges and other hospital income
**JOB QUALIFICATIONS**: - Bachelors degree in Business Administration, Finance or Accounting - 18 years old and above - Position requires a strong history of
MedCore Solution, Bizforce's medical division, is seeking a skilledWFH Medical Accounts Receivable Specialist/Medical Billerto join our team. As a US Medical
Work with established teams to develop new health insurance services and concepts, carry out HMO registration and mapping, carry out Hospital registration
The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:
**JOB DESCRIPTION**: - Develops and manages the marketing plan of the assigned brand(s) or category(ies) through strategy formulation, identifying segments and
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
**Job Qualifications**: - Graduate of BS Accounting, Business Management or any business related courses - At least (1) year related work experience preferably