Fresenius Medical Care is the world's leading provider of dialysis products and services. We care for people with chronic kidney failure, of whom around 3.4 million worldwide depend on dialysis treatment. Thanks to our decades of experience in dialysis, our innovative research and our value-based care approach, we can help them to enjoy the very best quality of life.
We are a People-Centric organization , capitalizing on our harmonized global values of being Collaborative, Proactive, Reliable, and Excellent.
Our compensation strategy approach follows our Total Rewards Philosophy of driving and differentiating performance to attract, retain, and engage talents. We provide competitive pay, reward and benefits programs, and learning and development opportunities.
Pay

Offers Competitive Base Pay with premium on experience and competency

Reward Programs

Individual and Team Recognition Programs

Benefits

13th Month Pay
With Mandatory SSS, Pag-ibig and Philhealth Benefits
Free Clinic Uniform
Allowances
Comprehensive HMO, Group Life, and Personal Accident Insurance Coverage
Retirement Program
Vacation and Sick Leave Credits
Annual Physical Examination and Vaccination Program
Flu Vaccine

Learning and Development

Career Development Opportunities

Talk to us to learn more!
Duties And Responsibilities

Cash Management and Reporting – Collection and Deposit
Prepares and ensures completeness of ORCS
Uploads scanned Charge Slip, Official Receipt and Deposit slip in OneDrive
Daily updating of BIR Books of Accounts (Cash Journals)
Prepares Medical Abstract, Endorsement Letter and Scheme of Quotation for all funding bodies.
Generate PBEF daily
Prepares charge slip (CS)
Prepares PHIC Statement of Account (SOA) signed by the ARA, Unit Head and the patient
Upload required documents to Beacon and QNAP/OneDrive
Prepares PHIC admission logsheet daily (PHIC requirement)
Daily SAP Data Beacon extraction
Prepares the charge slip

Health Maintenance Organizations (HMO)

Validates Letter of Authorization (LOA)
Conducts verification with the HMO office in order to secure approval number
Prepares charge slip once approved and endorses to the patient for signature
Prepare Statement of Account and Transmittal Summary
Updates the monitoring sheet

Other Payors Processing (PCSO)/PAGCOR/DSWD/ODESFA)

Validates Guarantee Letter (GL)
Prepares the monitoring sheet.
Prepares the charge slip and endorses to the patient for signature.
Prepare Statement of Account and Transmittal Summary

QUALIFICATIONS For Treasury/Accounts Receivables Associate

Must possess a Bachelor's/College Degree in Finance, Accounting, Business, Commerce or equivalent
Willing to work on shifting schedules
No work experience required, fresh graduates are welcome to apply
Can start ASAP

Treasury Associate