Prepare monthly Board Report of the HMO and Insurances collection.
Posting of admission of checked received from HMO payment and other payment from insurances.
Bill-out and endorse the daily OUT-patient documents, at the same time with the IN-patient documents of HMO and Insurances.
Accommodate patient with problem in dealing there hospital bills, execute Promissory Note of patient who cannot pay there hospital bills, attend hearing in the court for hospital filed case and prepared 1st, 2nd , 3rd and demand letter to be mailed to patient.
Follow-up and suspends the unpaid bills of HMO, Insurances and Promissory Note.
Reliever of cashier for them to have break-time.
Issues check to supplier and issues salaries and wages, receives vouchers and invoices of supplier, release check to the supplier, prepare the annual BIR, posting of release check to the supplier and file.
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