Key Accountabilities:
Perform admission process, Billing, Cashiering
Perform Financial Counselling: advise patient or next of kin on the bill estimation and obtain signature
Handle difficult queries when escalated by staff
Handle phone or email requests
Track collection variance
Verify and submit Cashier End of Day (EOD) Report to Finance
Investigate and reconcile any collection variance
Handle and guide staff in managing Bad Debt prompt cases who are unable to settle deposit
Manage a team of A&E / Admission / Day Surgery / Endo staff
Plan monthly roster and submit to Senior Executive for approval
Conduct weekly or monthly section meetings to update or discuss operational matters
Conduct training for new staff
Maintain on-the-job training log and induction checklist
Perform any other tasks as assigned by superiors
Qualifications & Experience:
Diploma Level (Healthcare related Hospitality, Mass Communication, Marketing)
Computer Literacy
Pass in Mathematics
Good communication skills (verbal/written)
Past healthcare work experience – added advantage
3 years front-line related working experience
Experience in leading/supervising a team
Customer service focused