About this role
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.