Location
kuching, sarawak, Malaysia
Posted
June 25, 2026
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...