Bilangan Pemohon
:000+
Mohon Sekarang
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JOB DESCRIPTION
To generate receipt for collection received from patient (outpatient).
To key-in all charges as per charged form, discharge slip, prescription slip and medication chart into HITs System.
To finalize the bill and check the entitlements of patient who cover under guarantee letter.
To send discharged insurance form to consultant to complete.
To reconcile the daily collection with daily collection listing.
To assist the registration counter on the validity and coverage of existing guarantee letter.
To keep inform the Outpatient Service staffs on the status of the Guarantee Letter, coverage or patient medical entitlement and new debtor code.
To entertain calls from companies and patients in requesting for example the itemized bill.
To file and safe the documents in proper manner.
To assist the credit controller unit whenever there is any requirement needed.
To input remark of patient validity of GL into patient detail.
To issue and monitor the issuance of guarantee letter for referred case.
To check consultant daily charges in HITS Systems.
To perform any other duties as and when required by the management.
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