Billing Submission
6 months ago
1. Ensure all the documents are complete upon receiving invoices from Cashiers.
2. Ensure all submissions with complete documents to be done within set TAT with manager.
3. Ensure customers are billed correctly for services offered.
4. Request top up GL for outpatient services.
5. Request for amended GL if there is any charges adjustment in patient bill.
6. Follow up with doctor (visiting & resident) for any enquiries from insurance / TPA regarding doctor fees.
8. Ensure all invoices are filling according to invoice date.
9. Ensure all invoices and any related documents to be scanned and save into shared folder.
10. Review invoices to identify any errors before invoice delivery.
11. Assisting Billing Issues.
12. Assisting patient / insurance enquiry about GL related matters.
13. Prepare census report on daily basis.
14. Get resident / visiting doctors to fill up insurance form if the medical form was not complete fill upon patient discharge.
15. Perform Ad hoc duties as and when required by Superior/Manager.
Pay: RM2,000.00 - RM2,500.00 per month
**Benefits**:
- Free parking
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Petaling Jaya: Reliably commute or planning to relocate before starting work (required)
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