Billing Assistant

JOB SUMMARY1.1 To handling patient at counter whether for enquiry, outpatient or hospitalization.DUTIES & RESPONSIBILITIES2.1 Ensure compliance to the termed Vision and Mission statements, goals, objectivesand values of the Company.2.2 Admission Clerk Functions Responsible to have update information on room charges and status. Responsible to have update...

Collecting and recording billing data Creating and issuing invoices Addressing any billing problems or disagreements Analyzing and writing reports on billing statistics Communicating with clients to help them resolve problems and find answers to questions Supervising and assisting other professionals in the billing department Monitoring payments and accounts...

Hi EveryoneJOB SCOPE Provide medical claim invoices to the panel. Assist with work related to bill management. Manage treatment bills of clinic. Checking the medical bills provided by the clinic staff. Be prepared to provide full information regarding invoices if required by the accounts department. Liasing with panel and clinics regarding medical claim...

JOB RESPONSIBILITIES Submit medical/clinic claims to insurance company's portal Prepare and manage bills, invoices and bank deposits To followup status of outstanding claims Carry out billing, collection and reporting activities Maintain accounts of customer files and recordsJOB REQUIREMENTS Minimum 2 years' experience in the related field Good communication...

JOB RESPONSIBILITIES Submit medical/clinic claims to insurance company's portal Prepare and manage bills, invoices and bank deposits To followup status of outstanding claims Carry out billing, collection and reporting activities Maintain accounts of customer files and recordsJOB REQUIREMENTS Minimum 2 years' experience in the related field Good communication...

Requirements: Minimum Diploma or Degree in Business Finance, Accounting, Administration or any relevant field. Proficient in MS Office (especially Excel); knowledgeable in PRONTO software will be appreciated. Proven at least 23 years as billing assistant or general accounting experience. Great customer service skills to work closely with various customers....

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

About Mettler ToledoMETTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with...

1. To ensure accurate, prompt and up-to-date system entry.To ensure proper filing system and other administrative duties.To liaise with Superior in on operational problem and inventory accuracy.Data entry, monitoring and maintain data into system for the stock movement.To check and receive incoming and outgoing goods for store.Handling of Store/Warehouse...

Data Entry shipment details into the system & prepare invoice for East Entertain any enquiries or disputes regarding invoicing and billings Follow up with finance team if there is any dispute on invoices & rectify immediately. Ensure monthly closing is completed within the deadline every month Must be able to assist on any ad hoc duties assigned by...

RESPONSIBLE TO PERFORM FRONT AND BACK OFFICE JOB, GENERATE BILLS AND PURCHASE ORDER. ASSISTING FINANCE RELATED MATTERSEXTENDED CARE HOSPITAL (HOSPITAL RAWATAN LANJUTAN) PESAKIT DALAM - PEMULIHAN, JAGAAN KEJURUWATAN PERKHIDMATAN SOKONGAN - KEJURURAWATAN, DIETDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Responsibilities:Verify and calculate monthly utility bills, and initiate timely bill payments.Prepare monthly settlement reports for property owners.Update rental collection records from tenants accurately.Follow up with tenants to ensure timely rental payments.Issue reminder letters to tenants with pending payments.Assist with organizational filing tasks...

Job Description Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing received &completion of Daily DO Chop Sign update in system, check and ensure billingquantity and rate are correct. Monitor POD Discrepancies (Rejection) Assist to prepare related daily operation reports. Handling Trade Return Collection- follow up timely to ensure Trade...

Job descriptionResponsibilities: Handles sales orders and inquiries. To assist in handling accounting data entry and daily operations of accounting functions. Records and assigns outdoor service to a suitable agent. Responsible for timely issuing of sales order, delivery order, invoice and credit note. Provides administrative support to the team/director to...

Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. Monitor POD Discrepancies (Rejection) Assist to prepare related daily operation reports. Handling Trade Return Collection- follow up timely to ensure Trade Return Collection...

Coordination of invoices and creation reports reflecting billing to management. Knowledge in handling B2B eSupplier Portal. To coordinate the billing functions of each geographic location by communicating regularly with each branch sales, management and billing coordinators, if present at that locations Penang and Johor Bahru. To resolves issues arising from...

Clinic Nurse Assistant Manage reception area Assist doctors and clinic in serving and providing patient care for all clinical general duties as assigned Attend to patients and perform frontdesk duties such as patient registration, billing, etc. Perform other administrative duties of the clinic, ensure patients record are maintained and updated accordingly...

i. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Fi. Assist Sales Department in preparation of documentations such as Customer Feedback Form, Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking Confirmation, Lease/Rental Agreement, Vehicle Requisition Form and others general...

JOB DESCRIPTION1) Reconciling accounts2) Invoice billing3) Processing payments to external partners and maintaining updated records of invoices and receipts.4) Bank recon5) To assist with month-end and year-end closing procedures6) Updated bank statement daily7) Data entry management for accounting records including accounts payable, billing, and accounts...

Assist in Proof Of Delivery (POD Chop Sign) and Transport Billing - received & completion of Daily DO Chop Sign update in system, check and ensure billing quantity and rate are correct. Monitor POD Discrepancies (Rejection) Assist to prepare related daily operation reports. Handling Trade Return Collection- follow up timely to ensure Trade Return Collection...