Collector

Mcu-Hospital-; Caloocan; On-site; PHP 240,000 - 320,000; Full time

Job summary

MCU Hospital in Caloocan City seeks a dedicated Collector to manage cash deposits from in-patients and to process Promissory Notes and Kasunduan agreements. The role also handles PhilHealth, PCSO, and HMO payments, issuing receipts and ensuring timely turnover of collections.

The position requires a college degree in accounting, with strong accuracy and communication skills to maintain precise records and monthly summaries for the accounting team.

Qualifications

• College degree in accounting is preferred.

Responsibilities

• Collects cash deposits from in-patients.
• Processes settlement agreements (Kasunduan) and Promissory Notes.
• Prepares and submits to PCSO a list of patients with Guarantee Letters for collection purposes.
• Delivers PhilHealth claim forms and statements of accounts for HMOs and PCSO.
• Issues Official Receipts for all payments received.
• Submits monthly transaction summaries and collection reports to Accounting.
• Performs other related duties as assigned by superiors.

Education

B.S. Commerce major in Accounting

Job description

Visit Location
MCU Compound, EDSA, Brgy. 84, Zone 8, District 1, Caloocan City 1400

Have any questions?
(02) 8367-20-31

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Collector

The Collector is primarily responsible for collecting: cash deposits from in-patients; payments for Promissory Notes and settlement agreements (Kasunduan); payments from Philhealth, sponsoring companies, PCSO and HMOs.

Key job results include collection efficiency, accurate Official Receipts, and, intact and on-time turnover of collection.

Duties and Responsibilities

• Collects additional cash deposit from patients.
• Processes settlement agreement (Kasunduan) and Promissory Notes.
• Prepares and submits to PCSO a list of patients with Guarantee Letters for collection purposes.
• Delivers PhilHealth Claim Forms and Statement of Accounts for HMOs and PCSO.
• Picks up Guarantee Letters and cheques from PCSO, HMOs and Philhealth.
• Calls and collects from patients with Promissory Notes and Kasunduan, sponsoring companies and HMOs.
• Issues Official Receipts for all payments received.
• Mails and follows up demand letters.
• Submits summary of monthly transactions made.
• Prepares promissory notes index card.
• Prepares collection report to Accounting.
• Facilitates transfer of downgraded patients.
• Performs other related functions assigned by superiors.

Minimum Qualifications:

• College Degree preferably B.S. Commerce major in Accounting