Get a reply from this employer
Your resume and cover letter, tailored to exactly what they’re hiring for.
Siloam Hospitals Group is seeking an Accounts Receivable/Billing specialist in Jakarta Selatan. You will ensure timely billing, maintain up-to-date data references, and generate operational reports for supervisors. Experience with Excel and knowledge of Microsoft Dynamics 365 are advantageous.
Fresh graduates are welcome to apply and placement is at Siloam Hospitals TB Simatupang. The role requires a Bachelor’s in Finance/Accounting/Banking and teamwork, with a focus on data integrity and
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 especially in hospitals environment is required for this position, fresh graduates welcome to apply
Able to communicate and work well in a team
High integrity and capable of maintaining confidentiality of financial data.
Proficient in excel, experience using Microsoft Dynamics 365 will be beneficial.
Willing to be placed in Siloam Hospitals TB Simatupang