Finance Executive
3 weeks ago
1. Prepare payment voucher for all the payment for supplier and utilities which is due for
credit terms on time.
2. Update excel report when issuing payment.
3. Update payment in SQL accurately and completely.
4. Issue Locum (MO & Staff Nurse) wages payment.
5. Issue outpatient and inpatient billing.
6. Checking inpatient and send for approval upon patient discharge and submit to insurance provider as required.
7. Compile and maintain inpatient documents and records of billings.
8. Handle in-patient billing inquiries from the customers / surgeons.
**Job Types**: Full-time, Permanent
Pay: RM3,000.00 - RM3,500.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
Schedule:
- Monday to Friday
- Weekend jobs
Supplemental pay types:
- Overtime pay
- Yearly bonus
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