CLAIMS PROCESSOR – 1( Angeles City Pampanga Office)Work Schedule: 8:30am-5:30pmSalary Offer: 18, 000Responsibilities:? Review and analyze healthcare claims
Company DescriptionPTSI, also known as Productivity Technologies Services Incorporated, is a leading IT solutions provider based in Makati. Since its
An Administrative Assistant, is responsible for providing administrative support to the organization.They act as the point of contact for all employees by
Educates members of their HMO coverage during hospital admissions.Facilitate Hospital Admission and Discharges of EastWest Healthcare Members thru face-to-face
Checks and verifies petty cash fund of Finance vs the supporting documents.Records and processes disbursementsInvestigate any questionable invoices and
Responsibilities: Handle processing of contracts for commercial leasable spaces and ensure documentary requirements in terms of customer service, billing and
YOU WILL BE WORKING IN A HEALTHCARE BENEFITS INDUSTRY'Medical Liaison (4) – Pref from Laguna/Batangas (Sto Tomas Area) (Urgent)Salary Offer : P18,000.00(will
Graduate of any 4 YEAR Bachelor of Science course.Medical Course is a plus.Computer Literate (Knowledgeable in Microsoft Office)With HMO/Hospital/Clinic work
CLAIMS PROCESSOR – 1(Sta. Ana Balibago Angeles City Pampanga Office)Work Schedule: 8:30am-5:30pmSalary Offer: 18, 000Responsibilities:? Review and analyze
Medical Liaison Officer (6) – Pref. from Cavite/Laguna/Batangas (Muntinlupa, San Pedro, Calamba, SanPablo, Tanauan, Lipa, Cabuyao, Canlubang, Sto. Tomas,
The Accounting Supervisor will oversee the accounting operations within the construction company, ensuring accurate financial reporting, and maintaining
LIAISON OFFICER (4) hmo company– 2 MALE 2 FEMALE Pref. from (San Pedro, Biñan, Sta. Rosa, Cabuyao, Calamba, Laguna,Batangas City, Lemery, Taal, Agoncillo,
SALARY RANGE: ?18,000 - ?20,000 | Depending on the experience/sWORK SCHEDULE: Monday - FridayWORK LOCATION: NagaINTERVIEW LOCATION: Near LCC EXPRESSMART and
Responsibilities:Assist with the administration of compliance procedures and control systems for the business review department, including monitoring,
Responsibilities:1. Assist in the preparation of accurate and timely financial statements, including balance sheets, income statements, and cash flow
DIRECT HIRING!Graduate of BS Accountancy or any related courseAt least 3 years work experience in the same fieldSAP experience preferred but not
QUALIFICATIONS:• Must have a Bachelor's Degree• Must have at least 6 months call center experience; preferably with billing• Must be willing to start
QUALIFICATIONS:• Must have a Bachelor's Degree• Must have at least 6 months call center experience; preferably with billing• Must be willing to start
- A graduate of any business related course (BS Accountancy/Finance is an advantage)- Competent in Microsoft applications (Word, Excel, or Gsheets)- Experience
Qualifications:• Graduate of any 4 YEAR Bachelor of Science course.• Computer Literate (Knowledgeable in Microsoft Office)• With HMO/Hospital/Clinic work