Billing Clerk

a) To obtain initial GL from MCO/TPA within 24 hours from patient admission date.b) To monitor and ensure admitting doctor filled up the medical claim from

Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office

Answer the phone to take messages or redirect calls to appropriate colleagues- Sort and distribute incoming material (fax, mail, parcel etc.)- Assist mailing

**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-

Job Scope:- Day to day accounting functions and office administrative work- Monthly payroll computation, bank Reconciliation, statement of accounts and other

Manage and handle office administrative task such as billing, job order, invoice, payroll for 8 employees and help in maintaining stock, petty cash, cheque

Assisting Building Manager or Building Executive.- Admin will also be assigned to a specific job function of the account- In the absence of the manager/

**Responsibilities**:- Billing Clerk Responsibilities:- Creating and issuing invoices to customers.- Processing credit memos.- Preparing for courier

BILLING, SUPPLIER N ALL INVOICING RELEVANT ISSUEWholesales and retails of Wine and hard liquor.SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or

**Responsibilities**:- Billing & Invoice, Able work independent, Able OT, Fast Learner**Benefits**:- EPF- SOCSO- Annual Leave

Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor

**Responsibilities**:- DUTIES:- 1. TO PERFORM DAY TO DAY GENERAL ADMINISTRATIVE TASKS- 2. DAILY DATA ENTRY,RECEIVE ORDERS AND BILLING INVOICES/CREDIT

**Job Highlights**- Salary increment upon confimation- Annual Dinner- Outdoor Activities- Perform billing and accounting responsibilities for a business-

To prepare monthly report for CMS & Security Division- Update and record KPI report in every month and make sure all documentation completely before submitting

**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting

BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred

List-ID: 103068660Today 16:47**Job Description**:- Data Entry- Ability to process Invoices,Quotations,Delivery Orders ETC- Filling Document- Ensure all data /

List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer

Attend to patient efficiently and attend to patients/next-of-kin/visitors promptly at the frontline counter- register patients for admission to hospital

Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account