Job Description

Ensure patients are correctly and justly billed. Review the charges in the bills against procedures performed on patients during ward or upon discharge. Ensure completeness of the insurance claim form and other related documents by the consultant/medical officer. Liaise with nursing, OT, and consultant on clearance of procedures. Ensure all items are keyed in by billing staff and bills are complete and free from omission (daily checking). Receive final GL and finalize bill. Use cashiering till responsibly and assure the amount collected accordingly. Attend to walk‑in and telephone enquiries. Perform any other relevant duties as and when required by supervisor. Carry out duties as an employee as stipulated in occupational safety and health act regulations 1994.

Participate actively in any other new service that is introduced. Ensure all policies and procedures of ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007, and/or hospital accreditation are adhe...