Job Description

-Receives and verifies patients’ information through iNet and referral form
-Records patient information in the Daily Patient Monitoring (DPM) for billing purposes
-Receives and collects cash collections for charged to crew PEME package
-Issues and indicates Official Receipts for all cash payments and indicates OR No. for
monitoring 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 Description:
-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