Business Office Assistant

Responsibilities

• Ensure reception and registration procedures of patients for specialist clinics are handled in a timely manner.
• Provide advice to patients regarding their admission / visitation procedures.
• Ensure all charges received are accurately entered into the Hospital Information System (HIS).
• Perform final checking on charges especially doctor’s charges, consignment items, etc., upon finalizing and presenting patient’s bill for collection purposes.
• Ensure billing and collection procedures are executed in a professional manner.
• Verify insurance benefits assigned to our hospital to determine if insurance coverage meets the standard of admission in defined policy.
• Apply for Guarantee Letter (GL) and liaise with insurance providers.
• Collect payment through cash, debit / credit card and cheque.
• Ensure cashier closing report is accurate with the daily collection.
• Assist in ad-hoc task / project assigned.

Job Requirements

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