Job description

1. Register sales on a cash register machine and enter in the system by itemizing and totaling patient’s billing according to charge slips provided by nurses.
2. Process and follow up patient’s refund transactions.
3. Collects payments by accepting cash, cheque or charge payments from patients.
4. Verifies credit acceptance by reviewing and recording card details and operating credit card authorization system.
5. Liaison with insurance company for patients with Guarantee Letter.
6. Follow-up with insurance claims and other matters related.
7. Daily closing – daily settlement and ensure the payment received tally with the system.
8. Maintains a safe and clean working environment by complying with procedures, rules, and regulations.
9. Ad-hoc matters when required by management.
Hospital Wanita & Kanak-Kanak Naluri owned by Pusat Perubatan Naluri Sdn Bhd is an establishment providing Obstetric, Gynaecology and Paediatric services since 1999.

VISION
"Quality Services by professional staff using latest technology "

MISSION
"To be the best among the maternity and paediatric hospital in Malaysia "
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

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