Responsible for recording the cost of newly-acquired fixed assets, tracking existing fixed assets, recording depreciation and accounting for the disposition of
1. Identifies hospital charges which are shouldered by HMO 2. Coordinates to HMO liaison officers regarding Letter of Authorization (LOA) / Letter of Guarantee
Job description **Education**: BS Nursing Graduate **Skills & Experience**: At least six (6) months experience Registered Nurse Computer literate **Key
**QUALIFICATIONS**: - A graduate of BS Accountancy, Managerial Accounting, Accounting Technology, Financial Management, or equivalent - At least 1 year of
Graduate of BS - Accountancy - With Hospital Experience is an advantage - The accounts payable staff position is responsible for providing financial,
Explore your next career journey with us! We are URGENTLY looking for**: - INTERNAL AUDITOR** **QUALIFICATIONS**: - Bachelor's Degree in Accounting; - licensed
**Qualifications** - A graduate of BS Accountancy, Financial Management, or other business related degree program - With good interpersonal and communication
Explore your next career journey with us! We are URGENTLY looking for: - **CREDIT AND COLLECTION ASSOCIATE** **QUALIFICATIONS**: - Bachelor's Degree in any
**QUALIFICATIONS**: - Graduate of Bachelor's Degree related to Accounting (Accounting Technology, Accountancy, Financial Management, etc.) - Work experience as
Has a background in tax filing of restaurant or any food service business - Adept in using SAP B1 - Ensures compliant, responsive, and systematic financial
**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** The Financial Reporting Specialist is responsible for financial planning, analysis, and projection for the organization. He/ she forecasts
Executive recruitment Monroe Consulting Group is recruiting on behalf of a premiere tertiary hospital that provides quality healthcare and training. They have
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