Collector
Collector
The Collector is primarily responsible for collecting: cash deposits from in-patients; payments for Promissory Notes and settlement agreements (Kasunduan); payments from Philhealth, sponsoring companies, PCSO and HMOs.
Key job results include collection efficiency, accurate Official Receipts, and, intact and on-time turnover of collection.
Duties and Responsibilities
- Collects additional cash deposit from patients.
- Processes settlement agreement (Kasunduan) and Promissory Notes.
- Prepares and submits to PCSO a list of patients with Guarantee Letters for collection purposes.
- Delivers PhilHealth Claim Forms and Statement of Accounts for HMOs and PCSO.
- Picks up Guarantee Letters and cheques from PCSO, HMOs and Philhealth.
- Calls and collects from patients with Promissory Notes and Kasunduan, sponsoring companies and HMOs.
- Issues Official Receipts for all payments received.
- Mails and follows up demand letters.
- Submits summary of monthly transactions made.
- Prepares promissory notes index card.
- Prepares collection report to Accounting.
- Facilitates transfer of downgraded patients.
- Performs other related functions assigned by superiors.
Minimum Qualifications:
- · College Degree preferably B.S. Commerce major in Accounting
- At least one year experience
- Job Type: Full-time
- Benefits:
- Additional leave
- Company events
- Employee discount
- Opportunities for promotion
- Promotion to permanent employee
- Schedule: 8hrs Shift
- Supplemental pay types:
- 13th month salary
- Overtime pay
- Driver’s License (Preferred)
Are You Interested?
Applicant Reminders
Applicants are encouraged to apply onsite and submit the following:
- Updated Resume/CV
- Diploma
- Transcript of Records
- PRC credentials (if applicable)
Visit us at Human Resource Department, MCU-FDTMF Hospital, Ground Floor, Medicine Building Annex I from Monday to Friday 7:00am-5:00pm.
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