You are responsible for the daily receipt of charge forms and timely posting of charges into patient accounts, verifying incomplete or incorrect forms and charges are updated in system promptly. You will also maintain a Batch Control Log of monthly submissions and ensure all discrepancies are resolved by end of month. Lastly, you will also provide administrative support to the department.
Requirements
- Diploma, preferably with 2 years of working experience
- Good team player with strong interpersonal and communication skills
- Self-motivated and independent
- Proficient in Microsoft Excel
