
Credit and Collection Staff
24 hours ago
Qualification:
- 4 yrs. graduate of BS Finance or Accounting
- at least 1 yr. experience but not required
- fresh graduate are also welcome
- willing to trained, fast learner, time management
- willing to render overtime.
Job Responsibilities:
- Prepares billing statement for the doctors for the 5% hospital share.
- Maintains records and subsidiary ledger of doctor's accounts.
- Prepares request for payments for doctors professional fees whose payment for their PF are remitted to the hospital by the affiliated HMOs and companies.
- Assists the Credit & Collection Clerk handling HMO and Company in monitoring their accounts.
- Assists the Credit & Collection Clerk in posting collections to HMO and Companies subsidiary ledgers and in filing the documents related to HMO and Company accounts.
- Posts payments received to the Doctors' subsidiary ledger.
- Monitors submission of official receipts to the HMOs from the physicians.
- Performs other duties and responsibilities as may be assigned by the management from time to time.
- Undertakes 5S and other quality initiative programs being implemented by the organization.
- Collects payment from affiliated companies
- Undertakes the following Safety standards:
- Works in accordance with accepted safety practices and standards established by the employer in compliance with the provisions of this Standards.
- Reports unsafe conditions and practices to the supervisor by making suggestions for correction or removal of accidental hazards.
- Cooperates actively with the Health and Safety Committee.
- Assist government agencies in the conduct of health and safety inspection or other.
Job Type: Full-time
Pay: From Php623.00 per day
Education:
- Bachelor's (Required)
Experience:
- Credit and Collection staff: 1 year (Preferred)
Willingness to travel:
- 100% (Preferred)
Work Location: In person
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