Responsibilities

• Prepares the statement of accounts per client by monitoring the initial patient’s PEME in the clinic to be billed on a weekly, semi-monthly, or monthly basis per client’s account.
• Generates and validates statement of account from the Inet and sync to Quickbooks.
• Prepares and submits a transmittal for the signing of the Accounting Supervisor Answers client’s phone and email inquiries for clarifications of SOA’s Checks and validates the patient's package indicated in the referral form if PEME package is charged to the company or charged to the crew.

Qualifications

• Familiar in billing procedures
• With at least 6 months of experience in General Accounting tasks
• Knowledge in Quickbooks is an advantage.
• Open for Project-Based Employment (4 months)

Location: Gil Puyat Ave., Makati City

Employment: Project-based 4 months

Salary Offer: Basic Sal...