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KPJ Selangor Specialist Hospital is seeking an Invoice Admin to manage inpatient and outpatient invoicing, GL tracking, and timely billing processes. The role requires accuracy in data entry, awareness of banking and financial procedures, and strong teamwork across departments.
Responsibilities include handling inquiries from clients and insurers, maintaining billing status, and ensuring ISO compliance. Prior healthcare experience is preferred, with a diploma in finance or business
Responsible for sending out invoices to company
- Within 7 days from bill date and upon company request (weekly/monthly)
- To update latest status on patient GL status
- Ability to solve inter departmental problem/issue
- To reduce debtors’ turnover days by generating and sending out invoices to clients on time
- Able to resolve the problem in the shortest possible time
- Provide CTC as per company’s requirement, tracing and faxing bills or claim forms as per request
- Ensure done E-billing submission on time
- For sending proof and retrieval purpose
- Ensure all bill summited on time
- Ensure update google sheet on time
- OHSAS 45001:2018
- ISO 9001:2015
- ISO 14001:2015
Diploma in Finance/Accountancy/Banking/Business Administration in any related field or a qualification recognized by the government and equivalent
Administration in any related field or a qualification recognized by the government and equivalent