Job Responsibilities
- Receive and process payments from patients via cash, credit card, and cheque.
- Handle and process cash refunds in accordance with company procedures.
- Key in Charge Note details accurately into the SRP system.
- Perform daily cash reconciliation and hand over to the Accounts Executive (General Ledger).
- Calculate and process pharmacy charges for prescriptions.
- Prepare and check daily reports.
- Perform daily key-in of guarantor billing supported by company guarantee letters.
- Photocopy and attach guarantee letters to invoices for submission to companies.
- File bills and guarantee letters according to company and account number.
- Follow up on outstanding payments from patients and corporate clients.
- Issue reminder letters and SMS notifications to patients for overdue payments.
- Work on shift rotation and rotate across different functional areas as required.
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
- Additional leave
- Free parking
- Meal allowance
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person