GENERAL DESCRIPTION
Responsible for ensuring the smooth day-to-day operations of the Business Office, particularly in documentation, billing, and submission processes. Ensure accuracy, completeness, and timely processing of records, invoices, claims, and reports while maintaining compliance with company policies and supporting effective operational delivery.
JOB DESCRIPTION
Main Duties/Responsibilities
1) Patient Registration and Admission
· Register patients accurately and efficiently for outpatient, inpatient, and emergency services.
· Verify patient information, identification documents, and insurance/guarantee letters.
· Process admissions, transfers, and discharges in accordance with hospital procedures.
2) Customer Service
· Serve as the first point of contact for patients, visitors, and guests.
· Respond professionally to inquiries regarding hospital services, appointments, billing, and admissions.
· Address patient concerns and escalate issues when necessary.
3) Billing and Payment Collection
· Prepare and process patient bills accurately.
· Collect payments and issue official receipts.
· Assist patients with billing inquiries and payment arrangements.
· Ensure daily cash collection records are accurate and properly reconciled.
4) Insurance and Corporate Administration
· Verify patient insurance eligibility and coverage.
· Process guarantee letters (GL), panel approvals, and insurance documentation.
· Liaise with insurance companies, corporate clients, and third-party administrators regarding patient accounts.
5) Appointment and Scheduling Support
· Assist patients with appointment bookings, rescheduling, and cancellations.
· Coordinate with clinics, consultants, and relevant departments to ensure smooth patient flow.
6) Records Management
· Maintain accurate and updated patient records in the Hospital Information System (HIS).
· Ensure all registration and billing documentation is properly filed and archived.
· Maintain confidentiality of patient information in compliance with hospital policies.
7) Administrative Support
· Prepare daily, weekly, and monthly reports as required.
· Support departmental administrative activities and documentation.
· Assist in data entry, record verification, and audit preparation.
· Refund voucher raised and approved by Head, Business Office before refund made with complete documentation, such as copy of IC/ original deposit receipt and copy of slip for credit card.
8) Compliance and Quality Assurance
· Adhere to hospital policies, procedures, and service standards.
· Ensure accuracy of transactions and compliance with regulatory requirements.
· Participate in quality improvement initiatives and departmental meetings.
9) Interdepartmental Coordination
· Collaborate with nursing, medical, finance, and other departments to facilitate seamless patient services.
· Communicate effectively regarding patient admissions, discharges, and account-related matters.
10) Documentation & Reporting
· Perform any other duties assigned by the Head of Services, Business Office Executive or Supervisor,
· Support departmental projects and initiatives to enhance operational efficiency and patient satisfaction.
· Ensuring correct transaction is made when receipt issued. Any differences must be highlighted to the Head, Business Office or Supervision.
11) Other Duties
JOB REQUIREMENTS
Education:
Minimum SPM or Certificate or relevant field.
Knowledge and Experiences:
Skills & Competencies:
Special skills required
Personal attributes:
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