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dempsey resource management

Billing and Accounting Staff (Insurance Company)

1-3 Years
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  • Posted 9 hours ago
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Job Description

Qualifications

  • A graduate of a four-year college course, preferably Accounting-related.
  • Must have at least one (1) year experience relevant to the job.
  • Must possess honesty and integrity.
  • Flexible and can work under pressure.
  • Adaptive and fast learner.
  • Good communication and analytical skills.
  • Computer literate with proficiency in MS Office, using MS Word, and MS Excel.

Job Description

  • Generates the monthly billing for clients and collates all the Soa done by the cashiers of both branches.
  • Receives all payments from clients and daily clinic revenues of both clinics and make sureall are documented then deposited to the HMICare account.
  • Receives payment vouchers from the purchasing department and prepares the doctor's fess, staff fees, and releases the check to the cashiers.
  • Prepares the vouchers, checks, and Tax certificate of Retainer Fees, Doctor Shares, relievsr, bills, and suppliers, etc.
  • Recording of vouchers in the Cash Disbursement register, Daily collection report in the cash receipt register, etc.
  • Other duties deemed necessary by the Immediate Head.

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Job ID: 146852261

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