全职 Credit Control Assistant 工作, 薪水, Avisena Healthcare Sdn. Bhd. Selangor 公司招聘中 - Ricebowl

POSITION SUMMARY:

To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.

DUTIES & RESPONSIBILITIES:

1. To compile complete document and process for submission to clients in a timely manner.

2. To assure accurate billing information on every document received prior to submission.

3. To follow up on pending document from relevant department.

4. To informed Business Office departments on uncovered portion and communicate to patient.

5. To attend all related enquiry from clients and provide accurate information in a timely manner.

6. To manage and maintain records of submitted documents for future reference.

7. To provide Certified True Copy (CT) bills and complete documents to clients as required.

8. To perform other duties as assigned by Head of Department.

Job Type: Full-time

Application Question(s):

• What is your expected salary?
• How long is your notice period?

Experience:

• Credit Control: 1 year (Preferred)

Work Location: In person