ASSISTANT, BUSINESS OFFICE

KPJ Kluang Specialist Hospital

Kluang

On-site

MYR 28,000 - 42,000

Full time

14 days+
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Job summary

KPJ Kluang Specialist Hospital is seeking an Assistant in the Business Office to handle patient billing, process payments, issue receipts, and maintain accurate financial records in the hospital system. You will provide frontline support to patients and relatives on billing inquiries, assist with registration, cashiering, and insurance-related matters, and ensure compliance with hospital policies.

This role offers exposure to a busy healthcare environment and opportunities for on‑the‑job

Qualifications

  • Minimum SPM qualification.
  • Diploma in Business Administration, Accounting, Finance, or related field is an added advantage.
  • Familiarity with hospital systems (HITS/KCIS or equivalent) is preferred.

Responsibilities

  • Prepare and issue patient bills accurately according to hospital guidelines.
  • Collect and process payments (cash, credit card, insurance, or online) and issue receipts.
  • Enter, update, and maintain patient billing data in the hospital system.
  • Attend to patient and relative inquiries courteously and provide clarification on billing matters.
  • Assist in processing refunds, debit notes, credit notes, and adjustments.

Skills

Billing administration
Cashiering
Customer service
Record keeping
Insurance claims knowledge
Frontline support

Education

SPM qualification
Diploma in Business Administration, Accounting, Finance, or related field

Tools

HITS/KCIS

Job description

GENERAL DESCRIPTION

The Assistant Business Office is responsible for carrying out daily administrative and financial tasks in the Business Office. This role involves handling patient billing, processing payments, preparing receipts, and maintaining accurate records in the hospital system. The Assistant Business Office also provides front-line support to patients and relatives regarding billing inquiries, ensuring professionalism, accuracy, and compliance with hospital policies and procedures.

RESPONSIBLE FOR
  • Prepare and issue patient bills accurately according to hospital guidelines.
  • Collect and process payments (cash, credit card, insurance, or online) and issue receipts.
  • Perform daily balancing and reconciliation of collections before submission to the Chief Cashier.
  • Assist in processing refunds, debit notes, credit notes, and adjustments.
  • Enter, update, and maintain patient billing and financial data in the hospital system.
  • Attend to patient and relative inquiries courteously and provide clarification on billing matters.
  • Support Business Office operations during peak hours to ensure smooth service delivery.
  • Ensure compliance with hospital policies, procedures, and financial regulations.
  • Maintain confidentiality of patient and financial information at all times.
  • Assist other team members and provide support to supervisors as required.
JOB DESCRIPTION ORGANIZATION AND MANAGEMENT
  • Carry out daily operational tasks including patient registration, billing, cashiering, admission, and discharge.
  • Ensure all financial and administrative transactions are recorded accurately and in a timely manner.
  • Maintain proper filing and documentation for patient and financial records.
HUMAN RESOURCE AND DEVELOPMENT
  • Participate actively in training programs and on-the-job learning.
  • Support colleagues and contribute to a positive and cooperative work environment.
  • Share feedback with Chief Cashier to improve workflow and service efficiency.
POLICIES AND PROCEDURES
  • Comply with hospital policies, financial guidelines, and Standard Operating Procedures (SOPs).
  • Ensure billing, receipts, and refunds are processed correctly and in accordance with policy.
  • Escalate any irregularities or discrepancies to the Executive/Officer/Chief Cashier immediately.
FACILITIES AND EQUIPMENT
  • Operate cashiering equipment, computers, printers, and billing systems effectively.
  • Report any equipment or system malfunction promptly to supervisors or IT support.
  • Handle resources responsibly to minimize wastage and downtime.
SAFETY AND QUALITY IMPROVEMENT ACTIVITIES
  • Follow hospital safety standards, infection control measures, and confidentiality practices.
  • Participate in audits, quality improvement activities, and risk management initiatives.
  • Support corrective and preventive actions to enhance patient service and operational accuracy.
ADDITONAL DUTIES AND RESPONSIBILITIES IN THE SPECIFIC AREA
  • Assist patients and relatives with billing enquiries, payments, and insurance-related matters.
  • Provide frontline support at the counter, ensuring polite, professional, and efficient service.
  • Assist in claim follow-ups and communication with insurance companies or corporate clients when required.
  • Support administrative tasks assigned by the Lead, Business Operations/Executive/Chief Cashier.
DECISION MAKING
  • Make routine decisions in daily cashiering, billing, and registration within assigned authority.
  • Refer non-routine or complex issues, such as billing disputes or high-value transactions, to the Lead, Business Operations/Executive/Chief Cashier.
  • Decisions impact accuracy of patient accounts, smooth workflow, and patient satisfaction.
LATITUDE
  • Work within established policies, SOPs, and guidelines.
  • Limited discretion in decision‑making, mainly confined to routine tasks.
  • Matters involving financial approval, exceptions, or policy interpretation must be escalated to higher authority.
JOB REQUIREMENT
EDUCATION
  • Minimum SPM qualification.
  • Diploma in Business Administration, Accounting, Finance, or related field is an added advantage.
KNOWLEDGE AND EXPERIENCES
  • Preferably 1–2 years of working experience in administration, finance, or customer service (hospital/healthcare experience is an advantage).
  • Basic understanding of billing, cashiering, and payment handling.
  • Familiar with insurance claims, corporate billing, and patient financial counseling.
  • Familiarity with hospital systems is an advantage (HITS/KCIS or equivalent).
KPJ HEALTHCARE BERHAD

KPJ Healthcare Berhad is founded on the vision of being the preferred healthcare provider in the region. We are focused on delivering world‑class quality healthcare services throughout our regional footprint across 5 countries, namely Malaysia, Indonesia, Thailand, Bangladesh, and Australia. We are in search of remarkable people to join us in exploring and discovering better healthcare solutions together. Whether you are a student, a graduate, or an experienced professional, discover the impact you could make with a career at KPJ.

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