Liaison Officer/2 yrs from HMO Hospital Industry/w-Vehicle/ Biñan
Laguna, National Capital Region
Posted yesterday
- Company:
- Dempsey Resource Management Inc.
- Company Description:
- Dempsey Resource Management Inc. is a company authorized to engage in the local manpower placement. It is duly registered with the Department of Labor and Employment, Securities and Exchange Commission, Bureau of Internal Revenue with the corresponding Quezon City business permit. There is no other company registered with exactly the same with our trade name and address. Clearly, anyone who represents and uses our trade name Dempsey Resource Management Inc. is deemed fake and a scammer with ill intent purpose. We are an executive search company engaged in the sourcing and referral of college graduates and professionals in the fields of Accounting, Finance, Engineering, Sales, Marketing, Web & Programming, HR & Admin, Behavioral Science, Arts and related fields. Our candidates are competitive. We source and refer not only graduates of Metro Manila schools but also those top graduates of provincial and state colleges and universities. Majority of our successful placements are graduates and board passers from outside Metro Manila.
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Salary Offer: P21,272.68
Mon-Sat./ 6 days per week/ 818.18 per day
Qualifications:
2 yrs experience, Male, preferably with own motorcycle,
With pleasing personality, height is an advantage
Graduate of any 4-year Bachelor of Science course
HMO/Hospital/Clinic work experience is a plus
Computer Literate (Knowledgeable in Microsoft Office, Excel, Smartsheet)
With good communication skills
Job Responsibilities:
Educates members of their HMO coverage during hospital admissions.
Facilitate Hospital Admission and Discharges of Members thru
face-to-face visit.
Facilitation of Check payment transmittal and delivery
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 manner
Track and monitor outstanding accounts receivable
Communicate professionally with customers via phone, email, and mail to collect
overdue payments
Research and resolve billing discrepancies
Process customer payments (including online payments)
Apply late fees and penalties according to company policy
Escalate unresolved accounts to designated personnel when necessary
Maintain detailed records of all collection activities
Prepare reports on collection performance metrics
Adhere to all company collection policies and procedure