- Responsible for the preparation of the billing such as Philhealth, Philippine charity Sweepstake Office (PCSO), Health Maintenance Organization (HMO’s), DSWD, and other accredited institutions.
- Double checking of all billings in accordance to the proper guidelines particularly in the case of Philhealth to avoid RTH (Return to Hospital) claims and double filing of confinements.
- He/she is accountable for keeping the documents in an orderly and organized manner to support the creditor’s payment account.
- The A/R staff is responsible for the monitoring of payment of accounts.
- Prepare A/R report updates which includes billings and payments. It should be in a manner that is complete and accurate.