Coordinate with relevant departments to obtain the information and supporting documents required for e-invoice generation and submission.
Monitor e-invoice statuses and investigate and resolve any rejected submissions, discrepancies, or related issues.
Ensure payment vouchers, invoices, receipts, and other financial transactions are supported by complete documentation and accurately recorded in the accounting system.
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Responsible to keep State registered Nurse / Trained Assistant Nurse / Nurse In-Charge, Unit Manager informed of any incidences or reportable situations that needs nursing administrative involvement.
Provide basic nursing care that aligns with the vision, mission, philosophy, goals, and objectives of the nursing services and the hospital.
Notify the nursing leaders of any situations that impact the quality of care.
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