Accounting Professional

2 days ago

Davao City, Davao, Philippines CURE Full time
CURE Job Description:

The Hospital Billing Specialist is responsible for managing the billing process for our hospital. This involves reviewing and reconciling all deposits made through daily receipts, preparing posts, verifying, and recording customer payments and transactions related to accounts receivable.

Main Responsibilities:

  • Review and reconcile all deposits made through daily receipts, including cash in safe, debit and credit card transactions, donations, and direct deposits made to the bank.
  • Prepare posts, verify, and record customer payments and transactions related to accounts receivable.
  • Reconcile monthly revenue by creating a summary of all billed patients for the month, reviewing all revenue accounts in the ledger records, and reconciling variances based on recorded payment.
  • Reconcile accounts receivable from the summary of billed patients from Bizbox and check the accuracy of all receivables as recorded in the Xledger.
  • Prepare all statements of accounts to all accounts receivables weekly for collections.

Key Skills and Qualifications:

  1. Bachelor's degree in Business Administration, Accounting or medical-related field.
  2. Minimum 1-3 years related work experience as an accounting staff; 1-year experience as an accounting staff in a healthcare environment preferred.
  3. Ability to work in a team environment, establish priorities, and operate with minimal supervision.
  4. Ability to handle documents and materials confidentially, demonstrate honesty and integrity in handling financial resources.
  5. Detail-oriented, well-organized, willing to learn, and able to work independently with thorough computer knowledge.

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