GENERAL DESCRIPTION
This staff shall assist the Business Office Executive and officer in performing the functions of cashier. To ensure choose the correct bill type, payer code, charges completeness and collection of payment/support with valid GL and others related matters.
JOB DESCRIPTION
Ensure that all cash-paying patients have fully settled their bills upon generating the final bill. For cases with outstanding amounts, prepare a Letter of Undertaking (LOU) after approval from top management, following KPJHQ SOP guidelines. Credit bills (Insurance, TPA, Panel, Corporate Guarantee Letters) must be supported by valid guarantee letters. Any uncovered items should be collected upon issuing the Final Guarantee Letter (FGL). Attach all supporting documents accurately and accordingly. Submit original documents to the Back Support Office on the next working day upon completion. Update all systems to complete the entire patient episode cycle. Maintain a good relationship with patients and their guardians.
JOB REQUIREMENT
Education : Minimum SPM or equivalent
Knowledge and Experiences:
Skills & Competencies:
Special skills required
Personal attributes
Able to work independently, work well under pressure and with tight deadlines
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Johor Specialist Hospital is a private hospital located in Johor Bahru, Malaysia, offering a range of medical services.