Ensure daily posting, claim receipts posting and update receipt in a timely manner.
Ensure billing for each patient (various fees including treatment, admin/service fees, ad hoc
charges like lab test) is completed after each treatment daily.
Ensure timely collection from patient for treatments and services rendered.
Follow up and update any long term and short-term funding bodies and notify both internal
and external customer in a timely manner.
Assist relevant Account Receivables (AR) personnel to notify or update patients and work out payment arrangements with the patients or payor for any delinquent accounts.
For interested candidates, please send your updated resume:
