Job Description
Responsibilities
- Prepare and process patient bills for inpatient services.
- Receive charge forms from various wards/departments and key in inpatient charges into the system daily.
- Prepare debit note/credit note arising due to differences on final Guarantee Letter received from insurance company.
- Verify patient information, treatment details, and billing documentation.
- Ensure charges are accurately entered into the HITS system and supported by medical records.
- Submit bill with complete documentation to insurance companies or corporate payers to request Final Guarantee Letter.
- Follow up on unpaid or rejected claims and resolve billing discrepancies.
- Respond to patient inquiries regarding bills, charges, and payment arrangements.
- Coordinate with medical staff, finance teams, and insurance providers.
- Ensure billing process is completed before submitting bill to credit admin clerk for submiss...
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Submit your application today and join our talented team at Kuching Specialist Hospital.
Submit ApplicationJob Details
- Location kuching, sarawak
- Job Type Full-time
- Category Finance
- Posted Date June 17, 2026
- Application Deadline July 27, 2026