Accounts & Billing Specialist — Finance & AR

Rafflesia Medical Center Sdn Bhd

West Coast Division

Presencial

MYR 36 000 - 60 000

Tempo integral

14 dias+
Gerador de candidaturas

Transforma esta função numa entrevista — um currículo e uma carta de apresentação criados à volta do que este empregador procura.

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Resumo da oferta

Rafflesia Medical Center Sdn Bhd in Sabah seeks a Finance and Billing professional responsible for managing patient accounts, processing payments, and billing insurance claims across inpatient and outpatient services. You will perform bank reconciliations, prepare financial reports for the finance department, and assist in audits related to accounts receivable and financial reporting.

Collaborate with Billing, Cashier, Purchasing and other teams to streamline processes, apply payments and

Responsabilidades

  • Manage patient accounts and billing operations.
  • Process payments and bill insurance claims.
  • Reconcile transactions and ensure compliance with policies.
  • Oversee petty cash and cash flow documentation.
  • Prepare financial reports for the finance department.
  • Assist in audits related to accounts receivable and reporting.
  • Prepare and process invoices for patients and resident doctors.
  • Perform regular bank reconciliations and verify payments.
  • Collaborate with other finance departments to streamline processes.
  • Apply payments, process refunds and adjustments.
  • Ensure accuracy in patient and resident doctor accounts.
  • Process patient payments at the time of service.
  • Ensure proper documentation for all transactions.
  • Assist in preparing deposits and bank submissions.

Descrição da oferta de emprego

Rafflesia Medical Center Sdn Bhd in Sabah seeks a Finance and Billing professional responsible for managing patient accounts, processing payments, and billing insurance claims across inpatient and outpatient services. You will perform bank reconciliations, prepare financial reports for the finance department, and assist in audits related to accounts receivable and financial reporting.

Collaborate with Billing, Cashier, Purchasing and other teams to streamline processes, apply payments and

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