1. Code data from records.
2. Organize and work with detailed office or warehouse records, using computers to enter, access, search and retrieve data.
3. Prepare and review insurance-claim forms and related documents for completeness.
4. Transmit claims for payment or further investigation.
5. Distribute correspondence or email Doctors for related absence of UCAF.

1. Maintain & Report the General Ledger Accounting System.
2. Prepare and Submit online monthly compliance return with the BIR.
3. Prepare & monitor Monthly Bank Reconciliations.
4. Prepare Financial Statement for the Annual Income Tax Return.

1. Maintain & Report the General Ledger Accounting System. 2. Prepare, ensure that reports are done in a timely & accurate manner such as Income & Expense Report. 3. Managing the Receivable, Payables Accounts & Invoices. 4. Prepare and record daily journal entries transaction. 5. Handle billing & statement of account for clients and reconcile any dispute balance. 6. Cheques & payroll custodian & releasing. 7. Responsible to coordinate annual external audit, provide information for auditors for preparation of annual FS. 8. Prepare & Review Monthly Bank Reconciliations.