Attend Philhealth seminars and keep updated regarding Philhealth circulars
In-charge in making sure that Philhealth claims subject for reimbursement are submitted to Philhealth office on time, and that all documents are intact, complete and accurate.
Monitor payments made by Philhealth and reconcile payment with reimbursement submitted to Philhealth to check if all claims were paid
Maintain a systematic filling system of all documents related to Philhealth transactions
Coordinate with concern department to facilitate timely processing of PHIC transaction.
responsible for receiving and verifying accuracy and completeness of documents for Philhealth benefits claims also to provide accuarate deductions to all patients.
Organizes and coordinates with processors for the completion of PhilHealth requirements.
Screens and examines PhilHealth Claims prior to transmittals.
Prints transmittal letters and sends transmittal claims to Philhealth office.
Secures the inventory records of PhilHealth members and patients.
Submits weekly/monthly reports on collections and receivables.
Able to do multi-task from time to time if deemed necessary.
Job Type: Full-time
Pay: Php17,
- 00 - Php21,000.00 per month
Schedule: - 8 hour shift
Education:
Experience:
- Philhealth Staff: 2 years (Required)
* Accounting: 1 year (Preferred)
