Daily key punching into computer when to assure accuracy of billing for all services rendered in patients account.
- Ensure completion of documentation when needed on charges entered in patient's accounts for correct and complete billing claim
- Daily review of all posting before claim submission
- Daily closing and balancing of day posted
- Enter cash receipts if needed and assure correct allocations, distribution in accordance with the established protocol
- Perform monthly, closing and balancing report
- Review monthly reports printed.
Make arithmetic calculation and check various statistical and accounting tables and reports as required
- Maintain billing file/records by batch in accordance with the established protocol
- Performs miscellaneous job related duties as assigned.
**Qualifications**
- College Diploma in any related business course
- Strong Math and Computer Skills
- Ability to understand and practice bookkeeping and accounting terminology
- Knowledge of medical/dental terminology and billing practices
- Ability to operate computers and other office machines
- Must be able to take responsibility and work under pressure
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Biñan City, Laguna: Reliably commute or planning to relocate before starting work (required)
