Hiring.Camp

ASSISTANT, BUSINESS OPERATIONS

Jcorp

·

1 week ago

Location
KPJ BANDAR MAHARANI SPECIALIST HOSPITAL, Malaysia
Type
Full-time
Department
Operations
Source
Workday

Description

Main Responsibilities 

  • To receive payment made by self-paying patients – pay mode: cash, credit card and cheque 
  • To refund money to patient – if any
  • To reconcile the total collection: cash, credit card and cheque with the total close till listing on shift basis 
  • To print receipt listing transaction when till closed 
  • To sign on the envelope with witness before putting into the safe 
  • To perform any other relevant duties as and when required by superior 
  • To have good communication skills with patients 
  • Implement and enforce credit control policies and standard operating procedures (SOPs).  
  • Set up and maintain customer credit limits, ensuring timely reviews and updates.  
  • Monitor ageing reports closely and escalate high-risk or long-outstanding accounts.  
  • Negotiate and arrange payment plans with customers where necessary.  
  • Verify billing accuracy before issuing invoices to minimize disputes.  
  • Investigate and resolve billing discrepancies and customer queries promptly.  
  • Maintain proper filing and documentation for all credit-related transactions.  
  • Track and report bad debts, provisions, and write-offs in line with policy.  
  • Work closely with front office, case management, and billing teams to ensure seamless processes.  
  • Support system updates and data entry in financial. 
  • Assist in month-end and year-end closing activities related to accounts receivable.  
  • Provide administrative support for financial reporting and management review.  
  • Participate in process improvement initiatives to enhance efficiency and reduce credit risk.  
  • Ensure confidentiality and security of financial and patient-related information. 
  • Ensure adhere to standard people practice (SPP) 
  • Ensure compliance with patient safety goals as safety improvement measures recommended by world alliance for patient safety (2008) 
  • Ensure the policies on patient’s and family’s rights are always addressed 
  • To carry out duties as an employee as stipulated in occupational safety and health act and regulations 1994: - 
  • To take reasonable care at work for the safety of yourself and other people; 
  • To co-operate with your employer or any other person in the discharge of any duty; 
  • To wear or use any protective equipment or clothing provided by the employer; 
  • To comply with any instruction or measure on occupational safety and health; 
  • Participate actively in any other new service that is introduced by the department. 
  • Ensure all policies and procedures of ISO 9001:2000, ISO 14001, OHSAH 18001 and/or hospital accreditation are adhered to and records maintained, when these programs are implemented. 

Skills

Accounts ReceivableCompliance

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