PhilHealth Claims Processor

• Must be a graduate of any 4-year course, preferably in Business Administration, Healthcare Administration, Accounting, or any related field. • At least 1 year of relevant experience in claims processing, benefits administration, or other healthcare-related work. • Previous experience in handling PhilHealth transactions is an advantage. • Proficient...

• Must be a graduate of any 4-year course, preferably in Business Administration, Healthcare Administration, Accounting, or any related field. • At least 1 year of relevant experience in claims processing, benefits administration, or other healthcare-related work. • Previous experience in handling PhilHealth transactions is an advantage. • Proficient...

Job SummaryTASQ Staffing Solutions is seeking a highly skilled Medical Claims Processor to join our team. This role requires excellent communication skills, attention to detail, and proficiency in medical terminology.ResponsibilitiesProcess medical claims accurately and efficientlyEnsure compliance with regulatory requirementsMaintain confidentiality of...

JOB DESCRIPTION: Compensation and Benefits • Acts as liaison to the government agencies (SSS/PHIC/HDMF/BIR); • Assists in processing of loans and claims (SSS/HDMF); • Assists in monthly payment and posting of government mandated benefits; • Monitors documents for transaction with government offices (SSS/PHIC/HDMF/BIR); • Reports newly hired and...

JOB DESCRIPTION: Compensation and Benefits • Acts as liaison to the government agencies (SSS/PHIC/HDMF/BIR); • Assists in processing of loans and claims (SSS/HDMF); • Assists in monthly payment and posting of government mandated benefits; • Monitors documents for transaction with government offices (SSS/PHIC/HDMF/BIR); • Reports newly hired and...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements.Key Responsibilities:* Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan.* Ensures that...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. Key Responsibilities: - Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan. - Ensures...

Performs administrative functions such as facilitate the releasing of loan check and ensuring compliance of the borrower to loan documents or requirements. Key Responsibilities: - Informs the client regarding loan charges such as monthly amortization, deductions, penalties, net proceeds and documentation requirements prior to release of loan. - Ensures...

DUTIES & RESPONSIBILITIES:Responsible for daily checking and approval of outgoing payments (disbursements) posted in SAP. These include fees to foreign and local suppliers, cost of government remittances (SSS, HDMF and PHILHEALTH), and purchase of foreign currenciesPrepares monthly bank reconciliations for the company with different banks. Semi-monthly and...

**About J-K Network Services**Company Overview: As a leading global distributor of electrical solutions, J-K Network Services has been a driving force in the industry since 1970. Our company is dedicated to providing top-notch products and services to our clients, ensuring their success in various sectors.**Job Summary:** We are seeking a highly skilled HR...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Hybrid (8day RTO/month)• Minimum of 3 year of work experience relevant experienceDuty 1: Invoice/Expense Processing•Enters approved expense claims / good invoices submitted to the database in Accounting System•Performs data validation/ verification to achieve SOP on data consistency•Validates and checks purchase order requirements for correctness...

Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense claims / good invoices submitted to the database in Accounting System •Performs data validation/ verification to achieve SOP on data consistency •Validates and checks purchase order requirements for...

Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense claims / good invoices submitted to the database in Accounting System •Performs data validation/ verification to achieve SOP on data consistency •Validates and checks purchase order requirements for...