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