- 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.