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- Collect payments from patients and top up deposits at discharge.
- Print cashier reports, tally them with money collected, and hand over to the Accounts Department.
- Sum up refund vouchers and claim cash from the Accounts Department.
- Issue a medication collection sheet to patients after they settle their bills for pharmacy pickup.
- Manage billing adjustments between the mother’s and baby’s accounts.
- Update the final bill in the system and prepare refund vouchers once the final Guarantee Letter (GL) is received from the insurance.
- Process refunds for both insurance and self-paying patients.
- Follow up on outstanding payments from self-paying patients and companies.
- File settled bills for self-paying patients and companies.
- Provide support to other departments during staff shortages.
- Follow up on Guarantee Letters from companies.
- Perform any other tasks assigned by the supervisor.
Job Types: Full-time, Permanent
Pay: RM1,700.00 - RM1,900.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Professional development
Schedule:
- Afternoon shift
- Day shift
- Early shift
- Evening shift
- Fixed shift
- Holidays
- Rotational shift
- Weekend jobs
Supplemental Pay:
- Performance bonus
Expected Start Date: 10/01/2024
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