Accounting Clerk at Fatima University Medical Center
Antipolo 1870 04A, , Philippines -
Full Time


Start Date

Immediate

Expiry Date

03 Jul, 25

Salary

0.0

Posted On

29 Mar, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service Skills, Health Insurance, Payments, Calculations, Record Keeping

Industry

Accounting

Description

QUALIFICATIONS:

  • Bachelor’s degree in Business Administration or Accountancy.
  • Computer literate with at least six months of cashiering experience.
  • With experience in hospital setting / healthcare

SKILLS & ABILITIES:

  • Strong verbal and numerical skills for account handling.
  • Accuracy in calculations and record-keeping.
  • Ability to follow structured procedures and handle repetitive tasks.
  • Customer service skills for handling payments and inquiries.
    Job Type: Full-time

Benefits:

  • Additional leave
  • Company events
  • Employee discount
  • Free parking
  • Health insurance
  • On-site parking
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Schedule:

  • 12 hour shift
  • 8 hour shift
  • Shift system

Supplemental Pay:

  • 13th month salary
  • Overtime pay
  • Quarterly bonus

Ability to commute/relocate:

  • Antipolo City 1870 04A: Reliably commute or planning to relocate before starting work (Required)

Education:

  • Bachelor’s (Required)

Experience:

  • Accounting Clerk: 1 year (Required)

Location:

  • Antipolo City 1870 04A (Preferred)

Willingness to travel:

  • 100% (Required)

Work Location: In person
Application Deadline: 04/04/2025
Expected Start Date: 04/07/202

Responsibilities

RESPONSIBILITIES:

  • Collects and records patient payments for hospital services.
  • Reviews and corrects charge or credit slip errors.
  • Computes and processes bills using the hospital’s accounting system.
  • Explains charges and addresses account inquiries.
  • Issues receipts for payments and updates patient records.
  • Maintains payment records and reconciles cash totals.
  • Handles partial payments and refers unpaid accounts to administrators.
  • Prepares daily transaction reports and bank deposits.
  • Manages petty cash and cashes checks for patients and employees.
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