1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
As an Operation cum Admin Assistant, your professionalism is important as it helps to maximize efficiency within the Company. It also helps our daily
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
**Responsibilities**: - Manage and coordinate billing for patients - Receive payments through various methods (cash, online payments etc.) and check for
As an Operation cum Admin Assistant, your professionalism is important as it helps to maximize efficiency within the Company. It also helps our daily
**Our cozy office, situated at Megan Avenue II, boasts a prime location that offers convenient accessibility via both the LRT KLCC and MRT Ampang Park.** **We
**Job Details**: 1. Contract Duration - 12 months 2. Working Hours - 12pm to 9pm 3. Working Days - Sunday to Thursday 4. Location - Jalan Ampang, Near KLCC -
1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
**Responsibilities**: - Manage and coordinate billing for patients - Receive payments through various methods (cash, online payments etc.) and check for
As an Operation cum Admin Assistant, your professionalism is important as it helps to maximize efficiency within the Company. It also helps our daily
**Our cozy office, situated at Megan Avenue II, boasts a prime location that offers convenient accessibility via both the LRT KLCC and MRT Ampang Park.** **We
**Job Details**: 1. Contract Duration - 12 months 2. Working Hours - 12pm to 9pm 3. Working Days - Sunday to Thursday 4. Location - Jalan Ampang, Near KLCC -
1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient
Responsibilities - Checking, coding, posting and reconciling purchasing invoices, sales invoices, petty cash, bank-in-slips, staff claims and cash book,
We are looking to hire an organized Finance Manager to join our exceptional team at Beverly Wilshire Medical Centre Sdn Bhd in Kuala Lumpur. Growing your
**Responsibilities**: - Manage and coordinate billing for patients - Receive payments through various methods (cash, online payments etc.) and check for
As an Operation cum Admin Assistant, your professionalism is important as it helps to maximize efficiency within the Company. It also helps our daily
**Our cozy office, situated at Megan Avenue II, boasts a prime location that offers convenient accessibility via both the LRT KLCC and MRT Ampang Park.** **We