Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office
1. Managed Care Organisations (MCO) 1.1 The postholder will be responsible in processing all MCO / Insurance cases for inpatients and outpatient as well as
Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating other standard office equipment- Performing clerical work and interoffice
* Maintains accurate and up to date human resource files, records, and documentation- Answers frequently asked questions from applicants and employees relative
Preparing or processing invoices/ receipts including patient's insurance information, insurance benefits and billing- Collecting, filing and organizing office
**Job Highlights:- **- Report to the Admin & Human Resource Manager- Training will be provided- Career advancement opportunity- Good Working Environment- 5
**About us**We are professional, supportive and challenging.Our work environment includes:- Modern office setting- Growth opportunitiesOur Company is looking
**JOB DESCRIPTION****Responsibilities: -**- Use the best purchasing strategies by taking into consideration business needs at all levels, and at same time
To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting
A minimum of a diploma or equivalent- Computer literate- filing financial records, reconciling bank statements with the general ledger, updating and
Responsible in all administrative works including gathering and organizing information, answering calls, filing documents, processing orders and managing
Responsible for performing clerical and administrative duties in the office and support of business operations for the company. - Calculation of workers
Job Description:- Maintain files and records so they remain updated and easily accessible- Sort and distribute incoming mailand prepare outgoing mail- Answer
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
Data entry and filing- Processing forms and keeping office supplies- Assisting with administrative support- Supplier/Subcontractor Quotation Request- To
Job title: Sales ClerkCompany Name: Syarikat Kah Wah Auto Supply Sdn BhdAddress: 98, Persiaran Klebang 1, Kawasan Perusahaan IGB, 31200 Ipoh, Perak.Company
**ob summary**:- Provide 'in-office' after-sales support (i.e. customer requests, orders, complaints, billing, etc.) and excellent execution of procedures,
Bookkeeping and general accounting- **Creating and maintaining spreadsheets**:- Operating data terminals calculators and other standard office equipment-
JOB SCOPE:- Daily accounting system data entry updates and processing- Ensure accurate and up-to-date data into accounting system- Sort out incoming and
Preferred Skill(s): Microsoft Office, Accounting - Auto Count & Million Payroll. Preferably Non-Executive specialized in Clerical/Administrative Support or