- Create and issue invoices to staff and customers.
- Prepare account statements for customers.
- Update accounting records with issued invoices, processed payments, new balances, and customer contact information.
- Help patients understand billing and charges for which they are responsible.
- Accept payments.
- Maintain adequate change denominations in the cash drawer and request an additional change.
- Reconcile cash drawers and sales receipts.
- Handle customer complaints.
- Maintains checkout operations by following policies and procedures and reporting needed changes.
- Lingap online processing.
- Responsible for assisting with any PhilHealth-related problems or concerns that may occur.
- Updating billing revenue.
- Receiving guarantee letters from patients.
- Receiving PHIC documents upon admission and OPD patients with procedures, PHIC on Bizbox.
- Effectively use the Hospital Information System (Bizbox) and billing systems. Coordinate with the IT Department regarding Bizbox and/or e-claims concerns.
- Releasing of cheques to suppliers every Friday.
- Adhere to and uphold CURE's core values and Code of Conduct as always stated in the Employee Handbook.
- Uphold the highest standards of quality and efficiency in line with Safecare requirements.
- Ensure a safe and secure work environment by strictly adhering to infection prevention and control protocols such as but not limited to handwashing, wearing of PPE, etc.
- Commit to sustainable and eco-friendly work practices by minimizing waste, optimizing resource usage and actively participating in initiatives that promote environmental stewardship.
- Minimum Education Required: Bachelor's Degree in Business Administration, Accounting, Or Related Field.
- Licenses/Certifications required: None
- Minimum Years of Experience: Minimum 1 year of experience relevant to the job
- Excellent organizational skills,
- Ability to prioritize
- Ability to work well under limited supervision
- Proficient in computer and software used in the hospital
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Paglalarawan
The Finance Support Staff is responsible for supporting the billing and cashier and PhilHealth duties. The tasks include but are not limited to the following:ESSENTIAL DUTIES:
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