Job Description:
To lead and oversee the
Business Office comprising of the Credit Control Department and the
Registration Department, and ensure the smooth flow of admission, discharge,
bills collection and to ensure adequate staffing to perform daily duties
accurately, in a timely and effective manner and with an aim for continuous
improvement.
Business Office comprising of the Credit Control Department and the
Registration Department, and ensure the smooth flow of admission, discharge,
bills collection and to ensure adequate staffing to perform daily duties
accurately, in a timely and effective manner and with an aim for continuous
improvement.
Job Responsibilities:
- Credit
Control - To
oversee the smooth running of the Business Office to minimize the risks of
overdue debts and bad debts - To
oversee and ensure that all Self-Patients Accounts are settled in full
upon discharged. - To
oversee and ensure that all Corporate and Insurance Accounts are
guaranteed and settled within the Credit Period. - Admission
& Registration - Oversee
and monitors Admission and Discharge processes. - Leads
trains and motivates team of senior executives / executives on financial
counselling and billing to patients. - Reviews
long outstanding amounts due from self-payers and negotiate for payment. - Prepare
annual departmental budget and work plan for approval by Senior
Management. - Oversee
and monitoring corporate aging.
Job Requirements:
- Diploma
/ Degree, preferably in Accounting or equivalent - Well
conversed in BM, English, Mandarin or other dialects - Good
communication and debt collecting skills - At
least 3 years of managerial level in hospital industry (banking industry
staff are encouraged to apply)
** Open for Malaysians only
Interested candidates please
send in your updated resume to “tracylim @orgresources.com.my” or
contact Ms.Tracy @ 06-336 1851/ 336 1852
send in your updated resume to “tracylim @orgresources.com.my” or
contact Ms.Tracy @ 06-336 1851/ 336 1852