Receives and verifies patients’ information through iNet and referral formRecords patient information in the Daily Patient Monitoring (DPM) for billing purposesReceives and collects cash collections for charged to crew PEME packageIssues and indicates Official Receipts for all cash payments and indicates OR No. formonitoring and billing references.
- 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
- Verifies, checks, and initializes the PEME package uploaded by the Receptionist in the
iNet system for the charge to patients
Job Qualification :
- Graduate of B.S. Accountancy or any related business course
- At least 6 months of experience in general accounting tasks
- Proficient in MS Office applications
- Capable of handling cashiering functions and bank transactions