**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
a) Daily preparation of inpatient or outpatient bills upon patient discharge.b) Ensure accuracy (no billing error) of billing to self-paying patients and
**Bonus 2 - 6 months, yearly incentive, overseas company trip, 3 additional insurances, sport & recreation benefits.- Issue billing invoices to customers in a
**JOB REQUIREMENTS**- POD segregation and verification for driver's trip allowances.- Update trip movement into system and tracking file.- Tracking of
To check and ensure all supporting documents received are in order, and charges are recorded and billed to patients.- To ensure Insurance or Corporate Final
To attend to all enquiries promptly and courteously.To maintained private and confidentiality of patient data.To ensure proper handling of phone reception and
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
**Responsiblities:- **- Assist the Operation Executive in preparing daily schedule for inbound and outbound activity.- Administer documents transactions
Working Hour : Monday-Friday 9.30am-6pm / Sat 9.30 am-2 pm- Photo Passport Size.- Handling General Office Administrative Task.- General Clerical Duties
**Salary RM2,000 - RM2,500 (Basic +OT)**Bonus 2 - 6 months, yearly incentive, overseas company trip, 3 additional insurances, sport & recreation benefits.-
**Admin Clerk**- **Responsibilities**:_- _**Process customer order and receiving**_- _**Inventory & Cycle Count.**_- _**Assist provide POD chop sign enquirer
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
**Responsibilities**:- Billing & Invoice, Able work independent, Able OT, Fast Learner**Benefits**:- EPF- SOCSO- Annual Leave