Billing Assistant

1. Recording in SQL, verifying all supplier invoice and reconciliation supplier statement 2 Prepare invoices to 3rd party under repair & maintenance order to buy spare parts. 3 Prepare invoices and claims. 4 Prepare manual claims. 5 Compilation of supplier invoices and make accordingly. Shaziman Transport : Vision: THE LEADING PROFESSIONAL HAULIER OF CHOICE...

**Responsibilities**: - Assist the Pharmacist in the daily operations of the Pharmacy Department (screening prescriptions, inpatient discharges, medication management, ward checks) - Key in daily dose supplies including return & refund of medications - Assist Business Office in drug related matters (coding, billing and refund of drugs) - Perform ward...

**Responsibilities**: - Assist the Pharmacist in the daily operations of the Pharmacy Department (screening prescriptions, inpatient discharges, medication management, ward checks) - Key in daily dose supplies including return & refund of medications - Assist Business Office in drug related matters (coding, billing and refund of drugs) - Perform ward...

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules appointments with practitioners; instructs patients as needed regarding administrative and/or logístical procedures. - Obtains patient histories, and insurance approvals as appropriate; prepares and...

**Job Duties**: - Record the invoice of Shopee's sale, claim invoice and voucher in the UBS system. - Prepare the bank reconciliation. - Maintain company ledgers and daily financial transactions. - Coordinate and manage payment and billing details of external service providers, contractors and vendors. - Verify payments and deposits made through the company...

To oversee the credit control function as a whole-billing & collection. - Oversee the billing process to ensure billing are generate for all tenants. - Oversee the collection process to ensure collection are made on time and official receipts are issued accordingly. - Handle debtors’ enquiries and take appropriate action to resolve issues. - Prepare...

**Job Summary** - Responsible the clerical and porter work in the department, including managing the front counter activities as well as typing the reports. - Ensure the department meets or exceeds it objectives, and the mission, policies, objectives, and core values of the Company. **Key Roles** - Open and close counter timely - Register patient, enter...

**Job Summary** - An Assistant is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with patients and care givers, and providing financial counselling. - S/He may work in various locations such as out-patient, in-patient and 24 hours emergency department. S/He may work in the insurance...

**Job Title**:Assistant Purchase cum Admin **Location**: Bukit Rambai, Melaka. **Job Type**: Full-time **Salary Range**: RM1,500.00 - RM2,100.00 per month **Business Hours**: Monday to Friday (8:30 am to 5:30 pm) Saturday (8:30 am to 12:00 pm) **Responsibilities**: **1. Procurement Assistance**: 1.1) Assist in sourcing, negotiating, and purchasing...

**Responsibilities**: - To provide a formal guide to the Admission & Registration Department in providing frontline services in areas such as registration, billing and payment collection, liaising with patients and care givers, and providing financial counselling. - Update / check daily inpatient statement and do necessary amendment of order entries and...

Job description **Requirements**: - SPM or equivalent - Pleasant and good interpersonal personality - Good communication skills and customer-oriented - Able to work in shift and public holiday **Job Descriptions**: - To perform registration, admission, and discharge process - To generate Outpatient Bills (Self-pay and Third-Party Payment patients) - To...

Job description **Requirements**: - SPM or equivalent - Pleasant and good interpersonal personality - Good communication skills and customer-oriented - Able to work in shift and public holiday **Job Descriptions**: - To perform registration, admission, and discharge process - To generate Outpatient Bills (Self-pay and Third-Party Payment patients) - To...

Job description **Requirements**: - SPM or equivalent - Pleasant and good interpersonal personality - Good communication skills and customer-oriented - Able to work in shift and public holiday **Job Descriptions**: - To perform registration, admission, and discharge process - To generate Outpatient Bills (Self-pay and Third-Party Payment patients) - To...

To collaborate with Account Manager and other team members to execute various accounting tasks successfully; - To maintain & review company ledgers and daily financial transactions; - To review financial documents such as bills, invoices, payables, and receivables; - To identify discrepancies in ledgers and accounts, tracking them to the source and...

Assist the doctors in providing other related x-ray services, medical examinations and minor surgical procedures as per the job requirement. - Paying close attention to detail, such as annotating images correctly to prevent errors and completing documentation quickly, accurately, and timely to ensure smooth workflow. - Produces good quality diagnostic...

**Responsibility**: - Conduct daily collection and prepare reports. - Official receipt (OR) data entry into Autocount system. - Prepare debtor aging reporting for sales department. - Compile cheque deposit to bank. - Cheque returns tracking. - Prepare Credit note. - Follow up outstanding invoices. - Process suppliers’ monthly promotion claims. - Audit...

This role is responsible to manage, support and perform the task of an Admin Assistant in General Admin Department for the group aside from reception duties. The employees will be responsible to perform admin task as assigned by the superior while take care of reception in ensuring that it is man at all times in an efficient manner. Require the ideal...

**Job Summary** - An Officer is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with patients and care givers, and providing financial counselling. - S/He may work in various locations such as out-patient, in-patient and 24 hours emergency department. S/He may work in the insurance counter...

**Responsibility**: - Conduct daily collection and prepare reports. - Official receipt (OR) data entry into Autocount system. - Prepare debtor aging reporting for sales department. - Compile cheque deposit to bank. - Cheque returns tracking. - Prepare Credit note. - Follow up outstanding invoices. - Process suppliers’ monthly promotion claims. - Audit...

**Job Summary** - An Officer is responsible for providing frontline services in areas such as registration, billing and payment collection, liaising with patients and care givers, and providing financial counselling. - S/He may work in various locations such as out-patient, in-patient and 24 hours emergency department. S/He may work in the insurance counter...