Duties and Responsibilities:
- Reviews of delinquent accounts to ascertain such data as previous billing and collection action taken, status, and extent of insurance coverage and number of payments.
Send collection letters to former patients and guarantors requesting payments. Make a follow-up call for those who have not responded to the collection letters to secure payment.- Exercises discretion and judgment, make new financial arrangements based on the information obtained.
Refers delinquent accounts to the supervisor for further action if the collection has been unsuccessful.
- Records the collection action taken on individual accounts.
Performs other task such as filing claims in cases of bankruptcy to estates of deceased patients for balance due hospital.- Collects different kinds of payments.
Performs other duties and functions as instructed by Immediate Superior.
Qualifications:
- At least a Finance graduate.
Preferably, with (1) year of experience in collection and other clerical work.- Requires good orientation in both English and Filipino language.
Must be computer literate.
- Numerical ability for compiling or reviewing data relating to hospital accounts.
Has highly developed and effective communications skills and can work in a people-oriented focused environment.- Tact required for work situation that involves dealing with patients to secure payment of neglected accounts, and evaluating of individual's ability to pay, derived from information obtained from either patient or credit ratings.
Can work with set rules, policies, and protocols made by the hospital.
Job Types: Full-time, Permanent
Pay: From Php14,
- 00 per month
Benefits: - Company events
Employee discount On-site parking
Schedule:
Overtime
Supplemental pay types: Overtime pay
