- To supports overall patient financial and administrative services in Hospital.- To involves managing billing and invoice enquiries, preparing and issuing bills, coordinating claims submission with panel providers, TPAs, and insurance companies, and supporting Guarantee Letter (GL) processes.- To assists with patient admissions, cashiering, and other Business Office operations, including after-hours services, to ensure smooth, accurate, and efficient financial and administrative workflows.
- To ensure accuracy of charges and services entered into the system.
- To maintain a polite, helpful, and professional attitude at all times.
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Ensure all stock administration (stock count, inter branch transfer, dispatch and delivery) are recorded on the system in time, accurately and correctly categorized.
Ensure awareness and vigilance in the store without any negligence to avoid shop lifting incidents/stock loss.
Ensure the highest standards of grooming etiquettes are maintained in store at all times
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Ensuring effective controls and processes are implemented & managed by all Fund Accountants in order to maintain accurate records within the Funds business
Identify business risks and ensure that relevant controls and governance are in place. This entails (but not limited to) to supporting the Team Manager in ensuring proper planning (ie. resources, competencies) for seamless daily operations
Acting as coach and mentor to new and current team members and involves in training new members.
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