- Jalan Burung Geruda Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Primary Roles
1. GL Management:
a) Applying guarantee letters
b) Prepare invoice and itemized bills
c) Ensure submission is done and the documents are posted on time.
2. Preparation of Medical Report; ensure the related documents are completed and recorded in the Medical Report Request book.
3. Fill out and file insurance forms for payment as requested.
4. Ensure Billing & Collection procedures are executed in a professional manner
5. Preparing bills so that all charges are correctly and completely included for services rendered.
6. Administer clinic’s bills to patient, attend to enquiries using established policies, SOP and guidelines
7. Accepting payments, issue official receipt and submit the collection to Accounts Department according to defined work instruction.
8. Balance cashier report with daily collection, drop off daily collection into designated safe at the end of duty
Other:
Checking the accounts and performing all other administrative-related work as assigned by the superior.
Job Type: Full-time
Pay: RM1,470.25 - RM3,450.32 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.