Description
The employee assists and supports accounting operations by filing documents, reconciling statements and assisting and supporting accounting office in its general operation. Specifically the employee will take the following responsibility;
1. Prepares cheque voucher of suppliers, doctor's professional fees and other payables as directed by the supervisor.
2. Monitors guarantee/sponsored letters dialysis session (PCSO) and prepares transmittal letter corresponding guaranteed amount per patient as well as its limit and consumption.
3. Prepares monthly transmittal letter to patients' guarantors such as Office of the Mayor, Vice Mayor, DSWD etc.
4. Monitors and logs RODs' incentives (consultation after 5pm and before 8am and other procedures)
5. Monitors unpaid payable invoices of suppliers and identify invoices approaching end of term.
6. Prepares monthly report of unpaid invoices.
7. Segregates PHILHEALTH payment as per patient and corresponding attending doctors.
8. Serves as Cashier Reliever once a week or as the need arises.
9. Serves as ICD-10 Coder:
a. Coding Medical final diagnosis prior to patients' discharge
b. Checking of medical chart for possible additional ICD-10 codes for submission to PHIC Office.
10. Performs other related tasks which may be assigned from time to time
REQUIREMENTS ;
-Must be Accounting Graduate
-3-5 Years related work experience
-Can start ASAP
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No
The employee assists and supports accounting operations by filing documents, reconciling statements and assisting and supporting accounting office in its general operation. Specifically the employee will take the following responsibility;
1. Prepares cheque voucher of suppliers, doctor's professional fees and other payables as directed by the supervisor.
2. Monitors guarantee/sponsored letters dialysis session (PCSO) and prepares transmittal letter corresponding guaranteed amount per patient as well as its limit and consumption.
3. Prepares monthly transmittal letter to patients' guarantors such as Office of the Mayor, Vice Mayor, DSWD etc.
4. Monitors and logs RODs' incentives (consultation after 5pm and before 8am and other procedures)
5. Monitors unpaid payable invoices of suppliers and identify invoices approaching end of term.
6. Prepares monthly report of unpaid invoices.
7. Segregates PHILHEALTH payment as per patient and corresponding attending doctors.
8. Serves as Cashier Reliever once a week or as the need arises.
9. Serves as ICD-10 Coder:
a. Coding Medical final diagnosis prior to patients' discharge
b. Checking of medical chart for possible additional ICD-10 codes for submission to PHIC Office.
10. Performs other related tasks which may be assigned from time to time
REQUIREMENTS ;
-Must be Accounting Graduate
-3-5 Years related work experience
-Can start ASAP
Requirements
Minimum education level: Bachelor ́s Degree
Availability for travel: No
Availability for change of residence: No
Other Info
₱ 13,000.00 monthly · Laguna, Calabarzon · 13 October
Work type
Full Time
Work type
Full Time
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ST. JOHN THE BAPTIST MEDICAL CENTER, INC.
About the company
ST. JOHN THE BAPTIST MEDICAL CENTER, INC. jobs
Laguna, Calabarzon · Today, 09:15 AM
Position Accounting Clerk recruited by the company ST. JOHN THE BAPTIST MEDICAL CENTER, INC. at Laguna, Joboko automatically collects the salary of ₱ 13,000.00 monthly, finds more jobs on Accounting Clerk or ST. JOHN THE BAPTIST MEDICAL CENTER, INC. company in the links above
About the company
ST. JOHN THE BAPTIST MEDICAL CENTER, INC. jobs
Laguna, Calabarzon · Today, 09:15 AM