- To control and manage patient payment collection and accurate issuance of invoices.
- To provide accurate payment collection for healthcare expenses and issue correct invoices.
- Verify daily income, submit cash/slip from credit card transactions, and reconcile daily invoices according to the Cashier Shift Report.
- Coordinate with relevant departments to ensure prompt and efficient service delivery to customers within designated timelines.
- Verify Unbilled Charges
OPD/IPD Patient Finance Officer
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Responsibilities
- Diploma degree or Bachelor degree in any field.
- New graduated are welcome.
- Experience in cashier or financial service function field or hospital registration is more advantage
- Documentation skill with time management.
- Excellent computer proficiency (MS Office – Word, Excel and Outlook)
- Customer service mind and can work under pressure with mature personality and attitude.
- Good command of English communication skills.
- Can work at any branch of the clinic with flexible hours.
Published: 18 Apr 2024
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