Account Receivable

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.

Follow up on all receivables, including billing patients, so that they do not exceed the due date

Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference

Collect required data and/or create reports related to operational activities to be reported to superiors

Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets

Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Accounting, Finance, Business Administration, Business Management

Fresh graduate open to apply

Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

Dependable and reliable with the ability to work independently and meet deadlines.

Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.

Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Fresh graduate open to apply

Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

Dependable and reliable with the ability to work independently and meet deadlines.

Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.