Treasury/Accounts Receivables Associate

Fresenius Medical Care

. Prepare and ensure completeness of ORCS .

Posted 10/22/2026full-timeMandaluyong City • PhilippinesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates proficiency in financial documentation and data management, including preparation of medical abstracts, statements of account, and validation of claims. Capable of utilizing tools like OneDrive and SAP for efficient data handling and reporting.

Highest-signal resume keywords

Financial Documentation PreparationData Management in SAPCharge Slip and Receipt ProcessingBIR Books of Accounts UpdatingPhilHealth Claim Statement Preparation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial DocumentationData ValidationAccount ReconciliationCash Journal ManagementClaim ProcessingMedical Abstract PreparationEndorsement Letter PreparationMonitoring Sheet UpdatesData EncodingDocument Uploading

Soft Skills

Attention to DetailOrganizational SkillsAdaptabilityCommunication Skills

Tools & Technologies

OneDriveSAPBeaconQNAP

Industry Keywords

FinanceAccountingPhilHealthHMOPCSOPAGCORDSWDODESFA

About the role

Key responsibilities & impact

Prepare and ensure completeness of ORCS
Upload scanned Charge Slip, Official Receipt and Deposit Slip in OneDrive
Update BIR Books of Accounts and Cash Journals daily
Prepare Medical Abstract, Endorsement Letter and Scheme of Quotation for funding bodies
Generate PBEF daily
Prepare charge slips and PHIC Statements of Account
Upload required documents to Beacon and QNAP/OneDrive
Prepare PHIC admission logsheets daily
Perform daily SAP Data Beacon extraction
Validate HMO Letters of Authorization and secure approval numbers
Prepare HMO Statements of Account and Transmittal Summaries
Update monitoring sheets
Process PCSO, PAGCOR, DSWD and ODESFA documents, guarantee letters, charge slips, statements of account and transmittal summaries
Prepare PhilHealth Claim Statement Forms and CF4 for review and signature
Validate Beacon data and encode remaining data for manual input
Update PHIC monitoring sheets to account for benefit usage
Validate hospital admission status for in-patients
Address discrepancies in RTH and denied claims
Retrieve original documents for denied claims
Prepare Motion for Consideration Letters
Scan and upload claims documents to Beacon, QNAP and OneDrive

Requirements

What you’ll need

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

Benefits

Comp & perks

Offers Competitive Base Pay with premium on experience and competency
Individual and Team Recognition Programs
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
Career Development Opportunities