Credits and Collection Officer

• Location: CPCI Head Office

Oakridge IT Center 1, 880 A.S. Fortuna St., Banilad, Mandaue City, Cebu

Job Summary

We are looking for a detail-oriented Credits and Collection Officer to manage billing, monitor accounts receivable, and ensure timely collection of outstanding accounts while maintaining positive relationships with patients and corporate clients.

• Prepare accurate billing statements for patients and corporate clients.
• Verify billing details with medical and administrative teams.
• Monitor accounts receivable and follow up on overdue accounts.
• Maintain accurate billing and collection records.
• Respond to billing inquiries and coordinate payment arrangements.
• Prepare collection reports and account summaries.
• Ensure compliance with company policies and financial regulations.
• Safeguard confidential financial and patient information.
• Perform other duties as assigned and may be assigned to other clinic locations when needed.

• Bachelor's degree in Management Accounting/ Finance Management.
• Proficient in Microsoft Office, particularly Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Healthcare billing or collections experience is an advantage but not required.
• Able to work independently in a fast-paced environment.

• Competitive compensation package
• Career growth opportunities
• Flexible work schedule
• 2 days work-from-home after regularization
• Free HMO upon hire
• Generous leave credits
• Apply now: ••••@clinicaprime.com.ph