Account Receivable (Jabodetabek)

JOB DESCRIPTIONS :

• 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.
• Pulling and verifying data based on the service transaction code when the patient visits to ensure the doctor gets compensation according to his services and action
• Distribute specialist doctor income reports

REQUIREMENTS :

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent

• At least 1 Year(s) of working experience in the related field especially in hospitals environment is required for this position, fresh graduates welcome to apply

• Able to communicate and work well in a team

• High integrity and capable of maintaining confidentiality of financial data.

• Proficient in excel, experience using Microsoft Dynamics 365 will be beneficial.

• Willing to be placed in Siloam Hospitals Bekasi Timur; or Siloam Hospitals Bogor; or Siloam Hospitals Agora