Follow up on all receivables, including billing patients, so that they do not exceed the due date.
Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference.
Collect required data and/or create reports related to operational activities to be reported to superiors.
Pulling and verifying data based on the service transaction code when the patient visits to ensure the doctor gets compensation according to his services and action
Distribute specialist doctor income reports
Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent
At least 1 Year(s) of working experience in the related field is required for this position, fresh graduates welcome to apply
Able to communicate and work well in a team
Detail oriented
Excellent in Ms. Excel
[BEWARE OF RECRUITMENT SCAMS]
It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.