Name: MENDOZA, MAE ANN V.

Position: ACCOUNTING STAFF / ACCOUNTS RECEIVABLE CLERK - HMO

Date

5-Jul

6-Jul

7-Jul

8-Jul

9-Jul
10-Jul

11-Jul

12-Jul
13-Jul

14-Jul

15-Jul

16-Jul
17-Jul

18-Jul

19-Jul

20-Jul
21-Jul

22-Jul

23-Jul

24-Jul

25-Jul
26-Jul

27-Jul

28-Jul

29-Jul

30-Jul

31-Jul
 La Union Medical Diagnos
Ancheta St., Brgy. Catbangen,
(072) 607-8339 ; (072) 888-7
launionmed@gmail.com ;

Accomplishment Report: July 5-31, 2023

.
FF / ACCOUNTS RECEIVABLE CLERK - HMO
Work/Activity

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Orientation with HR

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection

SUN
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - May 2023)

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - May 2023)

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - May 2023)
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - December 2022)

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - December 2022)

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Posting of payments (Remaining January - December 2022)

SUN
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call SOA
Preparation Sending of
Documents

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call
Signing of Contract
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering telephone call

SUN

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
 ABS

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

SUN

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

MAE ANN V. MENDOZA

cal Diagnostic Center and Hospital, Inc.
Catbangen, City of San Fernando, La Union
(072) 888-7801 ; 0923-020-3594 (Finance)
@gmail.com ; launionmed.ar@gmail.com

Output/s
Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Attended orientation with HR

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients

SUNDAY
Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - May 2023)

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - May 2023)

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - May 2023)
 Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - December 2022)

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - December 2022)

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Posted payments on HIMS (Remaining January - December 2022)

SUNDAY
Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Prepared SOA of HMOs for transmittal (For Signature)
Called ABEST (Transmittal of documents to HMO)

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call
Signed Contract at HR office
 Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered telephone call

SUNDAY

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
 ABSENT

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

SUNDAY

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

A
Name: MENDOZA, MAE ANN V.
Position: ACCOUNTING STAFF / ACCOUNTS RECEIVABLE CLERK - HMO
Date

1-Aug

2-Aug

3-Aug
4-Aug

5-Aug

6-Aug

7-Aug

8-Aug
9-Aug

10-Aug

11-Aug

12-Aug

13-Aug
14-Aug

15-Aug

16-Aug

17-Aug
18-Aug
19-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
25-Aug
26-Aug
27-Aug
28-Aug
29-Aug
30-Aug
31-Aug
 La Union Medical Diagnos
Ancheta St., Brgy. Catbangen,
(072) 607-8339 ; (072) 888-7
launionmed@gmail.com ;

Accomplishment Report: July 5-31, 2023

.
FF / ACCOUNTS RECEIVABLE CLERK - HMO
Work/Activity

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call SOA
Preparation
Sending Documents
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

SUN

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Monitoring of Professional Fee

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Meeting with Cocolife
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Scanning of documents

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Meeting with Life and Health Scanning
of documents

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Transmittal of checks

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

SUN
Accesing the HIMS for daily transactions
Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
Monitoring of Professional Fee

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call

Accesing the HIMS for daily transactions

Monitoring of Charge Invoices
Making of Statement of Accounts for Collection
Answering queries via email and telephone call
SOA Preparation

SUN
HOL

SUN
HOL
MAE ANN V. MENDOZA
cal Diagnostic Center and Hospital, Inc.
Catbangen, City of San Fernando, La Union
(072) 888-7801 ; 0923-020-3594 (Finance)
@gmail.com ; launionmed.ar@gmail.com

Output/s

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Prepared SOA of HMOs for transmittal (For Signature)
Called ABEST (Transmittal of documents to HMO)
 Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

SUNDAY

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Encoded and made input entries

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Attended meeting with Cocolife and dsicussed about their outstanding balances
 Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Scanned Documents

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Attended meeting with Cocolife and dsicussed about HMO concerns Scanned
Documents

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Transmitted checks of LUMED Collection

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

SUNDAY
 Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Encoded and edited input entries

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call

Accesed the HIMS for transmittal, postings, deductiions, discounts and other transactions
Updated the daily monitoring for Charge Invoices (GoogleSheet of Accounts Receivables)
Made and updated Statement of Accounts to be transmitted to stakeholders and clients
Answered queries via email and telephone call
Prepared SOA of HMOs for transmittal (For Signature)

SUNDAY
HOLIDAY

SUNDAY
HOLIDAY
A