•Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.

•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

•Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets

•Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

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