ASSISTANT, CREDIT ADMIN

Ipoh Specialist Hospitalonsite

Posted today · via Workday

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About this role

ORGANIZATION AND MANAGEMENT Bill Collection & Verification Collect bills from MCO ( Managed Care Organisation ) and verify the total number of bills received and pending. Ensure all debtor codes and final bills are accurately tallied with the Guarantee Letter (GL). Update GL numbers as required. Document Handling & Filing Reprint received bills when necessary. Scan bills, GL (Guarantee Letter) documents, and other required reports; save them systematically in the file server. Arrange and store physical bills every 3 months for proper archival. Bill Submission & Tracking Submit bills either in hardcopy or through the company’s designated portal according to internal guidelines. Record and track courier tracking numbers and input them later into the STD HITS system.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

We compare your skills against the role requirements.

Level fit

We check your title trajectory against the seniority signal of the role.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Ipoh Specialist Hospital. We weight your proximity and willingness to relocate.

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Free · no card · written explanation included

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