Essential Duties & Responsibilities Perform inbound and outbound calling to patients. Resolve account balances while utilizing various medical billing systems and payment portals; which will include live interactions with patients. Perform routine tasks such processing...

Job Position: BILLING AND COLLECTION ASSOCIATE – 1 URGENT Monthly Salary: PHP 18,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Job Qualifications:  Bachelor’s degree in...

Position Snapshot We are seeking a detail-oriented and reliable Payment Posting Analyst to join our finance team. In this role, you will be responsible for the accurate posting and reconciliation of incoming payments—including customer remittances—into...

We are looking for a PHIC-Accredited Cashier to join our clinic/hospital team. The ideal candidate has experience in handling PhilHealth-related transactions, strong attention to detail, and excellent customer service skills. Key Responsibilities: Process patient payments...

DUTIES & RESPONSIBILITIES Issues Official Receipt upon acceptance of payment for the clinic. Balances the total cash and check collection against the Official Receipts issued. Ensures that all collections are deposited to the bank on...

Requirements: 1.1. Must be a College Graduate of BS Accountancy, Licensed CPA. 1.2. Must have proficient knowledge in accountancy and management reporting. 1.3. Must possess good verbal and written communication skills 1.4. Must be organized...

JOB DESCRIPTION: 1. Issue invoices to clients 2. Keep records of client accounts with updated charges to the account 3. Make note of any payments made or missed 4. Inform clients of their outstanding balance...

JOB DESCRIPTION: Procurement Specialist shall be responsible for the overall processing of requisitions of supplies, purchase order, and request for payment for all orders. QUALIFICATIONS: • Graduate of a 4-year course in Business or any...

The Procurement Specialist shall be responsible for the overall processing of requisitions of supplies, purchase order and request for payment for all orders. • Graduate of a 4-year college course in Business or any course...

Job Qualifications:  Bachelor’s degree in Business Administration, Finance, Accounting, or any related field  Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups)  Solid...

-Process regular billing. -Handles client/customer (internal and external) concern. -Performs other duties and responsibilities as maybe assigned by the immediate superior. -Process and maintain accurate customer billing information -Generate invoices and statements in a timely...