Oversee and manage the overall operations of the Business Office, including patient financial services, billing, revenue cycle, and administrative functions.
Develop, implement, and improve business office policies, procedures, internal controls, and continuous improvement initiatives to ensure operational efficiency and compliance.
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To collect deposit from patient and issue official receipt attach with copy of condition of services which duly signed by the patient, next-of-kin or guarantor.
To send patient to respective ward if CCA is not available.
To refer patient to Emergency Department if patient come without any referral letter or not in good condition.
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Our company has been operating for over 10 years in product branding, design concept, art direction and visual presentation. We’re looking for Interns to join our branding agency!