At least 3 Year(s) of working experience in the related field is required for this position. - Related working experience in a hospital setting is preferred -
Preferably 1-4 Yrs Experienced Employee specialized in Banking/Financial Services or equivalent. - Hospital experience as a billing staff is preferred. -
**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
**JOB DUTIES** 1. Responsible for the processing of all Check vouchers and Check of suppliers. 2. Responsible for the processing of requests for Cash Advance/
**DUTIES AND RESPONSIBILITIES**: - Prepares and check all submitted PHIC requirements, LOA of HMO. - Input into the system the coverage (amount) aps per LOA. -
Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
Job Description: They are responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide
**Job Summary** Responsible for providing a fast and accurate billing statement to the patients and other stakeholders. Front-liner of the Finance Department
**QUALIFICATIONS**: - Graduate of Bachelor's Degree in Accountancy - Licensed Certified Public Accountant - With at least 1 year of work experience as
Maintains all Treasury and Finance Records and keeping them in an organized manner. - Assists Treasury Supervisor and Finance Manager in preparing documents
Qualifications: - Must be Certified Public Accountant (CPA) - Knowledgeable in financial reporting - Critical thinking and problem solving skills - Preferably
Graduate of any 4-year course - Can start immediately Job Summary: Processes, checks, monitors, prepares and collects PHIC benefits of patients' accounts.
**Job Summary** - Reviews CAPEX requisitions and verifies the data provided by end-users. - Reviews and monitors all assets acquired by the company. Identify
**QUALIFICATIONS**: **1. **Graduate of Business Administration, preferably Major in Accounting** **2. **Trustworthy and good moral character.** **3. A**bility
**DUTIES AND RESPONSIBILITIES** 1. Responsible to handle and oversee the overall operation of the Philhealth and Billing Section 2. Ensure that patient are
**DUTIES AND RESPONSIBILITIES: (Counter)** 1. Recording of nurse's chart down 2. Encoding of doctor's professional fees and referrals 3. Monitoring of patient
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