DUTIES AND RESPONSIBILITIES

Cash Management and Reporting – Collection and Deposit

Prepares and ensures completeness of ORCS

Uploads scanned Charge Slip, Official Receipt and Deposit slip in OneDrive

Daily updating of BIR Books of Accounts (Cash Journals)

Prepares Medical Abstract, Endorsement Letter and Scheme of Quotation for all funding bodies.

Generate PBEF daily

Prepares charge slip (CS)

Prepares PHIC Statement of Account (SOA) signed by the ARA, Unit Head and the patient

Upload required documents to Beacon and QNAP/OneDrive

Prepares PHIC admission logsheet daily (PHIC requirement)

Daily SAP Data Beacon extraction

Prepares the charge slip

​Health Maintenance Organizations (HMO)

Validates Letter of Authorization (LOA)

Conducts verification with the HMO office in order to secure approval number

Prepares charge slip once approved and endorses to the patient for signature

Prepare Statement of Account and Transmittal Summary

Updates the monitoring sheet

Other Payors Processing (PCSO)/PAGCOR/DSWD/ODESFA)

Validates Guarantee Letter (GL)

Prepares the monitoring sheet.

Prepares the charge slip and endorses to the patient for signature.

Prepare Statement of Account and Transmittal Summary

QUALIFICATIONS for Treasury/Accounts Receivables Associate

Must possess a Bachelor's/College Degree in Finance, Accounting, Business, Commerce or equivalent

Willing to work on shifting schedules

No work experience required, fresh graduates are welcome to apply

Can start ASAP