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Đăng nhập bằng:

Billing Control Officer

FV Hospital
Ngày cập nhật: 24/02/2020

Thông Tin Tuyển Dụng

Phúc lợi

  • Bảo hiểm theo quy định
  • Đồng phục
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Chế độ nghỉ phép

Mô tả Công việc

A. General purpose of the position:

- To be the help desk for frontline staffs related to charging and billing.

- To support the Credit Control Team for non-bill and late bill items for debt follow up.

- To confirm sales for Sales Agent.

B. Key duties and responsibilities:

1. Billing control works

a. Supervise and approve un-bill transaction on site

- Go to the cashier counter to check and approve for un-bill reasons

- Approve void invoice and check on the system to be sure the transaction is performed.

- Update the un-bill report daily with the reasons

- Make the summary report at the end of the month and report during the group’s monthly meeting.

b. Review unclosed OPD visits due to pending system package charges

- Review pending system package charges to request OPD Team Leader to process to have revenue recorded correctly.

- Follow up to be sure the processing is processed on time

c. Process non bill & late charges for A&E, OPD and IPD visits:

- Verify information with related departments, process invoices and takes notes for collecting payment

d. Check and confirm revenues for Customer Consultants:

- Daily update the register from CC’s team leader

- Check information and confirm the revenue based on guidelines for each group : Indoor, Outdoor, Freelancer, Broker & Cambodia

- Send report update weekly to Sales team, monthly to accounting for incentive calculating.

2. Support the credit management team

- Handle discount for complicated cases: insurance reject, membership, staff…

- Review and verify Discount & Refund Request from all deparments before sending to PFD for approval

- Make Credit invoice/ Debit invoice as needed.

- Follow up the patient owning, or IPD Deposit follow up

3. Any additional/ad-hoc responsibilities as requested by Management.

Yêu Cầu Công Việc

1.     Qualification/ Trình độ chuyên môn: Graduated from the University of economics, finance or insurance

2.     Experience/ Kinh nghiệm: At least 3 years experience working in foreign companies

3.     Skills and knowledge/ Kiến thức và kỹ năng:

-          Carefull and focus on details

-          Strong communication skill is a must

-          Excellent excel

-          Honesty and dedicated to work.

4.     Foreign language(s)/ Ngoại ngữ: Fluent in English. French is a plus

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: 25 - 30
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

FV Hospital

www.fvhospital.comQui mô công ty: 1000
FV Hospital is 100% foreign-owned; it is financed by a group of French, Swiss and Belgian doctors - all very experienced healthcare professionals - supported...Chi tiết

Billing Control Officer

FV Hospital

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Giới thiệu về công ty

FV Hospital

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Billing Control Officer

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