
Accounting Poster Level I
2 weeks ago
Position Summary
Daily posting of cash receipts to patient accounts into the Posting system (MedManager currently).
Primary Duties & Responsibilities
- Accurately and Efficiently apply cash receipts to patient accounts in the posting system by date of deposit
- Reconcile each batch on the Cash Receipt Control Sheet using the Daily Cash Posting Report
- Adhere to workflow processes, policies and procedures for posting payments
- Meet standards for productivity. Maintain productivity goals and standards set by the department. Insure all department rules and processes are followed. Alert manager of system or other issues impacting productivity.
- Meet standards for quality. Achieve the expected level of quality set by the department. Verify completeness and accuracy of work. Alert manager of issues or concerns impacting quality of work.
- Provide support as needed in the Accounting Department.
Qualifications
- High School diploma
- No prior work experience necessary
- Detail orientated and excellent organizational/documentation skills.
- Data Entry Skills
- 10-key adding machine skills
- Keystrokes 8,000 or above per/hour
- Ability to utilize software in a Windows environment.
- Basic knowledge of Microsoft Office Programs (Excel, Word, Outlook)
- Must have excellent oral and written communication skills.
- Work well as a team member.
- Healthcare background is a plus.
-
Accounting Poster Level I
1 week ago
Mandaluyong City, National Capital Region, Philippines MedRisk LLC Full time ₱150,000 - ₱250,000 per yearPosition SummaryDaily posting of cash receipts to patient accounts into the Posting system (MedManager currently).Primary Duties & ResponsibilitiesAccurately and Efficiently apply cash receipts to patient accounts in the posting system by date of deposit Reconcile each batch on the Cash Receipt Control Sheet using the Daily Cash Posting Report Adhere to...
-
AccountsReceiveAnalyst Level I
6 days ago
Mandaluyong City, National Capital Region, Philippines MedRisk LLC Full time ₱900,000 - ₱1,200,000 per yearAccounts Receivable Analyst Level IThe primary role of the Accounts Receivable Analyst is to facilitate accurate and timely receipt of revenue. Through the course of standard revenue processes, the analyst is expected to identify trends and areas of opportunity that will result in more efficient workflows and optimal collection rates. This individual will...
-
AccountsReceiveAnalyst Level I
6 days ago
Mandaluyong City, National Capital Region, Philippines MedRisk LLC Full time ₱144,000 - ₱180,000 per yearAccounts Receivable Analyst Level IThe primary role of the Accounts Receivable Analyst is to facilitate accurate and timely receipt of revenue. Through the course of standard revenue processes, the analyst is expected to identify trends and areas of opportunity that will result in more efficient workflows and optimal collection rates. This individual will...
-
Data Analyst Level I
1 week ago
Mandaluyong City, National Capital Region, Philippines MedRisk LLC Full time ₱900,000 - ₱1,200,000 per yearJob SummaryIn the role of a Data Analyst Level I, the primary responsibility is to support the development of data-driven solutions that influence decision-making across the organization. This involves generating ad hoc reports using SQL and Excel, and supporting the development of automated MIDAS reports for end-users. The role also includes assisting in...
-
AU Sr. Accountant
3 weeks ago
Quezon City, National Capital Region, Philippines Frontline Accounting Full time2 days ago Be among the first 25 applicantsDirect message the job poster from Frontline AccountingRecruitment Specialist at Frontline Accounting (Diane Pendle)Successful candidates who can start immediately will receive a signing bonusOur Australian client is looking for a highly skilled Senior Accountant who can work independently and deliver accurate,...
-
Customer Advocate Level I
1 week ago
Mandaluyong City, National Capital Region, Philippines MedRisk LLC Full time ₱180,000 - ₱360,000 per yearPosition SummaryAs a Customer Advocate, you will be supporting communication between MedRisk/SPNet's network providers and referring adjusters and nurse case managers. You will report to the Customer Advocate Team Lead and/or Supervisor to help strengthen MedRisk/SPNet's referral process, ensuring efficient workflow, while increasing customer satisfaction....
-
UK Intermediate Accountant
4 weeks ago
Quezon City, National Capital Region, Philippines Frontline Accounting Full timeSourcing Specialist at Frontline Accounting (Diane Pendle Inc.)As an Intermediate Accountant, you will play a crucial part in supporting clients by delivering high-quality accounting services that align with their financial goals. You will assist in managing various accounting functions, ensuring compliance with UK accounting standards, and contributing to...
-
Accounting Associate I
3 days ago
Makati City, National Capital Region, Philippines TrabaGo PH, Incorporated Full time ₱25,000 - ₱50,000 per yearPosition Tile: Accounting Associate IJob Purpose:As an Accounting Associate I, you will primarily manage daily financial and accounting tasks for businesses. Their main duties include preparing and maintaining financial statements, compiling reports and preparing balance sheets.Duties and Responsibilities: Maintaining accounts receivable, document bills...
-
Accounting Associate I
3 days ago
Makati City, National Capital Region, Philippines TrabagoPH Full time ₱240,000 - ₱288,000 per yearPosition Tile: Accounting Associate IJob Purpose:As an Accounting Associate I, you will primarily manage daily financial and accounting tasks for businesses. Their main duties include preparing and maintaining financial statements, compiling reports and preparing balance sheets.Duties and Responsibilities: Maintaining accounts receivable, document bills and...
-
Accounts Payable Associate
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Potato Corner Full timeAccounts Payable AssociateDirect message the job poster from Potato CornerAccounts payable associate's job is to process financial transactions and ensure bills are paid accurately and on time.OverviewJob Description(s)Provide accounting support to the accounting departmentVerifying vendor accounts and processing of purchase orders, invoices, or payment...