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Siloam Hospitals Group is seeking a Finance/Accounts Receivable professional in Bali to handle receivables, patient billing, and related data updates. You will ensure accurate billing references and support operational reporting for higher management.
You will collect essential data, verify service codes for doctor compensation, and collaborate with team members to maintain timely, accurate financial records. Fresh graduates are welcome, with emphasis on meticulous data handling.
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
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