CHARGING CLERK

St. Camillus Medical Center

Pasig

On-site

PHP 250,000 - 420,000

Full time

4 days ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

St. Camillus Medical Center in Pasig seeks an accounting professional to ensure accurate recording of hospital financial transactions, balance the general ledger, and perform bank reconciliations in line with Philippine regulations.

The role focuses on processing rehabilitation charges, preparing PhilHealth and HMO documents, coordinating with PhilHealth and insurers, and maintaining precise patient charge records. Strong attention to detail and integrity are essential for success in this role.

Qualifications

  • Bachelor's degree in Commerce/Business Administration/BS Accountancy.
  • 1–3 years of relevant accounting experience.
  • Strong communication, analytical and audit skills.

Responsibilities

  • Process and encode rehabilitation treatment charges accurately in the hospital system.
  • Prepare and verify charge slips, treatment records, doctor's orders, and supporting documents for rehabilitation services.
  • Assist patients regarding rehabilitation schedules, billing concerns, PhilHealth requirements, and HMO availments.
  • Facilitate and process PhilHealth claims related to rehabilitation services, ensuring completeness and compliance with PhilHealth guidelines and requirements.
  • Prepare, file, and organize PhilHealth claim documents and supporting attachments.
  • Coordinate with PhilHealth representatives regarding claim status, deficiencies, returned claims, and approvals.
  • Secure HMO approvals and verify patient coverage prior to rehabilitation procedures or treatments.
  • Coordinate with HMO coordinators and insurance providers regarding authorizations, approvals, and charging concerns.
  • Monitor pending approvals, claims, and charging discrepancies for proper resolution.
  • Maintain accurate records of patient charges, PhilHealth claims, HMO approvals, and rehabilitation transactions.

Skills

Communication skills
Analytical skills
Accounting and audit skills
Detail-oriented
Excel proficiency
Team player
Integrity
BIR reports knowledge

Education

Bachelor's degree in Commerce/Business Administration/BS Accountancy

Job description

About the role

The purpose of this role is to ensure that a hospital's financial transactions are recorded accurately and in a timely manner. The role helps to ensure that the hospital's financial records comply with relevant laws and regulations, maintain and balance the general ledger, and conduct bank reconciliation to balance the books.

Key responsibilities
  • Process and encode rehabilitation treatment charges accurately in the hospital system
  • Prepare and verify charge slips, treatment records, doctor's orders, and supporting documents for rehabilitation services
  • Assist patients regarding rehabilitation schedules, billing concerns, PhilHealth requirements, and HMO availments
  • Facilitate and process PhilHealth claims related to rehabilitation services, ensuring completeness and compliance with PhilHealth guidelines and requirements
  • Prepare, file, and organize PhilHealth claim documents and supporting attachments
  • Coordinate with PhilHealth representatives regarding claim status, deficiencies, returned claims, and approvals
  • Secure HMO approvals and verify patient coverage prior to rehabilitation procedures or treatments
  • Coordinate with HMO coordinators and insurance providers regarding authorizations, approvals, and charging concerns
  • Monitor pending approvals, claims, and charging discrepancies for proper resolution
  • Maintain accurate records of patient charges, PhilHealth claims, HMO approvals, and rehabilitation transactions
About you
  • Bachelor's degree in Commerce/Business Administration/BS Accountancy
  • Minimum of 1-3 years of relevant experience in accounting
  • Communication skills, Analytical skills, Strong accounting and audit skills
  • Detail-oriented, Basic excel proficiency, Efficiency and accuracy
  • Bookkeeping and general accounting knowledge, Reconciliation and adjustments
  • Accounting Information System knowledge, Resilience, Team player, Integrity
  • BIR Mandatory reports knowledge
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Healthcare Billing & Reconciliation Clerk
Healthcare Billing & Reconciliation Clerk

St. Camillus Medical Center • Pasig

On-site
PHP 250,000 - 420,000
Ward Clerk
Ward Clerk

Batangas Healthcare Specialist Medical Center • Batangas City

On-site
PHP 167,400 - 256,680
Revenue Auditor
Revenue Auditor

Batangas Healthcare Specialist Medical Center • Batangas City

On-site
PHP 360,000 - 600,000
Promotion to permanent employee
Charge Entry Analyst
Charge Entry Analyst

PM Consulting • Quezon City

On-site
PHP 391,000 - 614,000
RCI: Patient Care Officer
RCI: Patient Care Officer

Reliance United Philippines • Manila

On-site
PHP 250,000 - 360,000
Charge Entry Analyst
Charge Entry Analyst

Our Clients • Quezon City

On-site
PHP 391,000 - 614,000
Billing Head
Billing Head

The Paramount Medical Center • Batangas City

On-site
PHP 400,000 - 640,000
Billing Clerk
Billing Clerk

Commonwealth Hospital and Medical Center • Quezon City

On-site
PHP 201,000 - 312,000
BILLING AND ACCOUNTING STAFF
BILLING AND ACCOUNTING STAFF

Dempsey Resource Management Inc. • Makati

On-site
PHP 250,000 - 350,000
Billing Clerk (Buguias Branch)
Billing Clerk (Buguias Branch)

St. Theresa Dialysis Center, Inc. • Buguias

On-site
PHP 240,000 - 360,000
Top locations