Sr Executive

NHG POPULATION HEALTH; Santo Niño 1st; On-site; PHP 300,000 - 420,000; Full time

Job summary

NHG Cares in the Philippines seeks an Accounting Professional to support the Business Office Functions for NHG Population Health. You will manage patient billing and receipting, reconcile daily and monthly data from the National Billing System to SAP FICO/S4 Hana, and maintain AR records.

Responsibilities include MediFund and FAS documentation, internal controls, policy implementation, and ad-hoc assignments.

Qualifications

• Bachelor’s degree in Accounting with at least 3 years of experience.
• Proficient in Microsoft Office applications.
• Good communication and interpersonal skills; growth mindset.
• Meticulous and observant with an eye for detail; able to handle complex situations.
• Healthcare experience is an advantage.

Responsibilities

• 1) Patients' Billing and Receipting and AR maintenance.
• 2) Reconciliation of daily/monthly data from National Billing System to SAP FICO/S4 Hana; receipting in SAP FICO/S4 Hana for Medisave, MediShield, MediFund, MCPS, and other ARs.
• 3) Maintain audit schedules and reporting related to billings and bank reconciliations.
• 4) Assist in policy development; internal controls for Business Office; ad-hoc tasks as assigned.

Skills

Accounting

MS Office

Communication

Team player

Attention to detail

Healthcare experience advantage

Education

Bachelor's degree in Accounting

Job description

Company description:

NHG Cares

Job description:

Business Office Functions for NHG Population Health

Included but not limited to:

1) Patients' Billing and Receipting

• Reconciliation of daily, monthly data from National Billing System (NBS) to SAP FICO/ S4 Hana.
• Performing receipting in SAP FICO/ S4 Hana on 3Ms (Medisave, MediShield, MediFund), MCPS from Public Service Division (PSD), and other Accounts Receivables to SAP FICO/ S4 Hana
• Maintain audit schedules relating to patient billings and bank reconciliation
• Management and maintenance of Accounts Receivables (AR) (including Statement of Accounts preparation and reporting to stakeholders, Cluster debts management)
• Creation and maintaining of Payor Codes and Schemes in NBS
• Liaison party with internal stakeholders on queries regarding to matters pertaining to Business Office (eg. Medisave and MediFund/ FAS matters, assisting escalation of patients' feedback received from 1FSS AR)

2) MediFund and FAS

• Preparation and maintaining documentation for payment, auditing, reporting (including for internal MediFund and FAS committee meeting) and annual budget

3) Policies and procedures

• Participating to establish and implementing policies and procedures, and internal controls for Business Office

4) Other ad-hoc assignments as per assigned

Job Requirements:

• Bachelor's degree in Accounting with at least 3 years' experienc
• Proficient in Microsoft Office applications
• Possess good communication and interpersonal skills and a growth mindset
• Good team player with the ability to build rapport
• Meticulous and observant with an eye for detail
• Able to handle complex and challenging situations
• Experience in healthcare will be an advantage