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Job Post Details

Credit Control Officer
RM 2,200 - RM 2,800 a month
Permanent

Job details

RM 2,200 - RM 2,800 a month
Permanent
Butterworth

Full job description

Job Responsibilities:

  • Monitor and manage outstanding patient, corporate, and insurance accounts to ensure timely collection of payments.
  • Follow up on overdue accounts through phone calls, emails, letters, and other appropriate communication channels.
  • Liaise with patients, guarantors, corporate clients, insurance companies, and TPAs regarding billing, payment arrangements, and outstanding balances.
  • Maintain accurate and up-to-date records of collection activities, payment schedules, and account status.
  • Prepare and review debtor ageing reports and provide collection updates to Management.
  • Process, verify, and submit bills accurately and promptly in accordance with hospital policies and procedures.
  • Assist in the submission of claims and supporting documents to insurance companies, TPAs, employers, and relevant agencies.
  • Follow up on pending claims and resolve billing discrepancies or rejected claims.
  • Perform daily collection reconciliation and ensure all collections are properly accounted for and documented.
  • Assist in preparing daily, weekly, and monthly collection reports.
  • Attend to enquiries and provide assistance on billing, payment, and account-related matters.
  • Work closely with Admission, Discharge, Finance, Nursing, and other departments to resolve account and billing issues.
  • Ensure compliance with hospital policies, financial procedures, and regulatory requirements.
  • Support departmental initiatives, audits, and process improvement activities.
  • Provide operational and administrative support to other functions within the Business Office Department whenever required.
  • Undertake any other duties and responsibilities assigned by the Head of Department or Management from time to time.

Job Requirement:

  • Diploma in Accounting, Finance, Business Administration, Banking, or any related discipline.
  • Minimum 1 year of working experience in credit control, billing, collections, finance, customer service, or administrative functions. Fresh graduates are encouraged to apply.
  • Experience in a hospital, healthcare, insurance, or service-related industry will be an added advantage.
  • Good communication, negotiation, and interpersonal skills.
  • Strong customer service orientation and ability to handle difficult situations professionally.
  • Good analytical skills with attention to detail and accuracy.
  • Proficient in Microsoft Office applications, particularly Excel and Word.
  • Able to multitask, prioritize workload, and meet deadlines in a fast-paced environment.
  • Independent, responsible, and a strong team player.
  • Willing to support various functions within the Business Office Department as operational needs arise.

Pay: RM2,200.00 - RM2,800.00 per month

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave

Work Location: In person

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