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400+ Billing Clerk Jobs in Malaysia | Job Vacancies | August 2026 | Ricebowl
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"billing clerk"
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Undisclosed
- The Billing & Discharge Clerk is responsible for ensuring the accurate and timely processing of inpatient billing, financial clearance, and patient discharge activities in accordance with hospital policies, Standard Operating Procedures (SOPs), and regulatory requirements. The role is responsible for verifying and processing hospital charges, preparing and finalizing patient bills, coordinating insurance and Guarantee Letter (GL) requirements, collecting payments, and ensuring all billing documentation is complete before patient discharge.
- The Billing & Discharge Clerk works closely with consultants, nursing units, pharmacy, laboratory, radiology, finance, medical records, insurance companies, Third Party Administrators (TPAs), corporate clients, and other relevant departments to facilitate a smooth and efficient discharge process. The incumbent is also responsible for maintaining accurate billing records, resolving billing-related enquiries, ensuring compliance with financial and healthcare regulations, and supporting continuous process improvement initiatives to enhance billing accuracy, reduce discharge turnaround time, and improve patient satisfaction.
- Finalize patient discharge upon confirmation of financial clearance and completion of billing requirements. ...
Posted
12 days ago
Undisclosed
- Verify patient information, treatment details, and billing documentation
- Ensure charges are accurate entered into HITS system and supported by medical records
- Submit bill with complete documentation to insurance companies or corporate payers to request Final Guarantee Letter. ...
Posted
12 days ago
Undisclosed
Malaysia
- To negotiate and provide assistance to customer.
- To carry out all the recoveries functions as per the assigned account as set by the management.
- To achieve, meet and exceed targets set by the Bank. ...
Posted
15 days ago
Undisclosed
Wilayah Persekutuan Kuala Lumpur, Malaysia
- To negotiate and provide assistance to customer.
- To carry out all the recoveries functions as per the assigned account as set by the management.
- To achieve, meet and exceed targets set by the Bank. ...
Posted
15 days ago
Undisclosed
Malaysia
- Generate patient bills and ensure the correct debtor codes and bill types are assigned.
- Process and submit e-Invoices in accordance with Group e-Invoicing procedures.
- Ensure all electronic billing (e-Billing) submissions are completed accurately and submitted to the respective payors within the required timelines. ...
Posted
18 days ago
Undisclosed
- Verify patient information, treatment details, and billing documentation
- Ensure charges are accurate entered into HITS system and supported by medical records
- Submit bill with complete documentation to insurance companies or corporate payers to request Final Guarantee Letter. ...
Posted
22 days ago
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