Monitor and assists four Billing & Collection staff- Ensure accurate and timely billing and collection for group accounts
Ensure maintenance of accurate database
- Ensure correct Status of Death and Hospitalization Claim.
Ensure to check all Group Accounts with NAF has been enrolled to Kaiser- Monitors uncollected premium and submit monthly due and uncollected report to
Accounting Dept.
- Ensure efficient servicing of group clients/accounts
Provide support to Business Development Group- Assisting inquiry of CSD via emails and calls
Performs other duties that may be assigned from time to time.
Job Type: Full-time
Pay: Php16,
- 00 - Php17,000.00 per month
Benefits: - Company events
Employee discount Life insurance
Pay raise
Schedule:Supplemental pay types: Overtime pay
Ability to commute/relocate:
* Makati City: Reliably commute or planning to relocate before starting work (Required)
