You will assist the Business Office team in developing and implementing operational policies, procedures, and internal controls to ensure efficient business operations. You are also required to maintain consistently high service standards for both external stakeholders (e.g. Patients, the Public, and business partners) and internal customers.
Job Responsibilities
- Timely follow up on patient accounts to ensure adequate payment/coverage has been received. Accounts with inadequate payment/coverage to promptly effect downgrading process
- Collect monies due from patients and third party payers
- Assist in making acceptable financial arrangements with patients
- Attend to counter and phone calls queries related to patients accounts
Job Requirements
- A Diploma in Business Studies or Accounting, preferably with at least 2 years experience, Fresh graduates are welcome to apply
- Knowledge of basic Microsoft Word and Excel functions, good communication skills
- Prior knowledge of Business Office functions in a hospital setting would be advantageous
