Type: ContractRoles and Responsibilities: - Create and modify Customer master records
- Invoice to Non patient and record Miscellaneous receipts
- Reconciliation of Credit Card collection, and AR Ledger vs General Ledger
- Sending out Statement of accounts
- Professional Fee computation for inpatient billing
- Medisave transaction verification, submit, support query
- Support enquiry from Clinic/Pharmacy/Patients
- Assist in system integration matters and prepare journal and audit schedules
Requirements: - Min Diploma or equivalent certificates
- Prior SAP knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous with data entry
- Good communication skills and ability to work independently and as a team
- Able to handle calls and work in fast-paced environment
National Healthcare Group
