To provide excellent nursing care, and to actively participate in and contribute to the management of the center. Participate in the decontamination,
**Job Summary**The Staff Nurse provides direct patient care by observing the steps in the nursing process through assessment for nursing diagnosis, planning,
**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**- Primarily responsible for receiving and validating the accuracy and completeness of Philhealth documents, providing patients' bills accurate
**Job Summary**- Accepts payments and issues official receipts to patients for discharge and with partial payment; outpatient charges and other hospital income
**Job Summary**- Handles and facilitates approval of relevant documents and/or other transactions- Monitors incoming and outgoing documents (copy, scan, and
**Job Summary**- Operates mechanical ventilators and inputs parameters as ordered by the physician.- Provides pulse oximetry equipment to general nursing 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**The Financial Reporting Specialist is responsible for financial planning, analysis, and projection for the organization. He/ she forecasts
**Job Summary**- Identifies business opportunities by identifying prospects and evaluating their position in the industry- Researches and analyzes sales
**Job Summary**- Interviews patients and their relatives/companions regarding present and past history of illness.- Keeps accurate and complete records of
**Job Summary**- Assists the quality manager in planning and implementing the performance improvement program to meet the needs of the hospital- Assists the
Maintains all Treasury and Finance Records and keeping them in an organized manner.- Prepares reports and other supporting schedules that specify an
**Job Summary**- Reports to the Facilities Supervisor for all the clerical needs of the Physical Facilities Department.- Coordinates diverted phone calls
**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**- Performs the following diagnostic procedures as prescribed by a physician.- Prepares the ophthalmic diagnostic equipment prior physician and
**Job Summary**- Identifies business opportunities by identifying prospects and evaluating their position in the industry- Researches and analyzes sales
**Job Summary**- Reviews CAPEX requisitions and verifies the data provided by end-users.- Reviews and monitors all assets acquired by the company. Identify the
Maintains all Treasury and Finance Records and keeping them in an organized manner.- Assists Treasury Supervisor and Finance Manager in preparing documents