Billing Staff

Job Descriptions:Receiving Calls (phone/emails)Updating and preparation of reports for submissionRequesting of batteries for replacementChecking of serial numbers whether warranty and updating of Master listPrepare gate pass of Field Engineers for schedule service calls to be emailed at the client's officeLogging of Delivery Report Form and Delivery...

The Payroll & Billing Assistant Manager plays a pivotal role in overseeing the accuracy, compliance, and efficiency of payroll and billing operations. This position supports the finance team by managing day-to-day payroll processing, billing cycles, and ensuring timely and accurate financial transactions. The role also involves supervising junior staff,...

Job Summary:The Billing & Collection Supervisor oversees the day-to-day operations of the billing and collections functions, ensuring accuracy, timeliness, and compliance with internal policies and external regulations. This role is responsible for managing a team, resolving complex billing issues, improving collection processes, and driving performance to...

A Procurement Staff supports the finance department in ensuring that the company has a constant supply of materials, equipment and manpower services.Source out vendors of materials, equipment or supplies and manpower services primarily but not limited to the Data Center Facilities (DCF) line of business.Conduct market research to identify pricing...

I. Duties and Responsibilities:Receive collections and issue Official receipt to OPD patients.Receive payments of hospital bills of in-patients and issue corresponding Official receipt based on the statement of account;Issues discharge clearance of in-patients.Prepares promissory notes of unpaid patients hospital bill and professional fees;Prepares and...

I. Duties and Responsibilities:Prompt dispensing of requested items (supplies and equipment)Correct charging of all requested items.Makes supplies and packed them for sterilization.Checks and packs instruments and special set for sterilization.Attends to patient's complaint or relatives regarding CS Charging.Receives telephone call politely on clearance...

Accounts Receivable Staff provides administrative and bookkeeping support and streamlines their financial record keeping. He manages all communications relating to invoices and incoming bills, and they may work with Accounts Payable Specialists to balance company financial records.Accounts Receivable Staff maintain knowledge of company bookkeeping policies,...

Admin/Accounting StaffThe Penthouse North – Quezon City BranchThe Penthouse is a premier events venue known for hosting upscale gatherings, corporate functions, and private celebrations in an elegant, elevated setting. With its flagship location in Makati, The Penthouse 8747 is expanding to Quezon City to offer the same signature experience—combining...

The HMO Evaluation/Collections Coordinator is responsible for the timely submission of Statement of Accounts to affiliated HMOs.Greets courteously and attends promptly to patient's basic inquiries or refers such to staff concerned.Answers telephone calls and takes messages.Receives from Charge Clerks assigned at the different Ancillary Services the detailed...

I. Duties and Responsibilities:Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.Utilizes collection agencies and small claims court to collect accounts by evaluating and selecting collection agencies; determining appropriateness of pursuing legal...