Job Description
The ideal candidate will cover both intake and revenue responsibilities which include documentation of all new patients leads on CRM.
- Processing both primary and secondary financials for new admissions.
- Reconciling check registers, perform offsets, and vendor statements, and answer vendor inquiries.
- Assisting accountants with any reconciling inquiries they may have at month’s end.
Qualifications
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Employee must possess strong time management, excellent attention to detail, analytical skills
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Good communication abilities
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Familiarity with medical patients and banking data entry and reconciliation.
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At least 2 years of general accounting experience
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Knowledge of general accounting procedures
Enjoy the following perks and benefits when you work with us
- Cool Workplace
- WEEKENDS OFF!
- Steady-Shift Schedule
- Very Competitive Pay
- Comprehensive HMO
- Monthly Perfect Attendance Bonus & MORE!
: Davao
