EXECUTIVE, CREDIT ADMIN
Damansara Specialist Hospital 2onsite
Posted today · via Workday
About this role
Job Description: 1. Compilation of Outpatient and Inpatient Bills Compile outpatient and inpatient bills along with supporting documents for submission to debtors. Ensure all necessary documents are attached, such as: Initial and final guarantee letters (GL) OP Specialist Claim forms Pre-authorization forms Any additional forms required by insurance providers. Verify the completeness and accuracy of each bill prior to submission. 2. Verification of Debtor Codes and Guarantee Letters Confirm the availability of debtor codes in the Hospital Information System (HIS). Verify guarantee letters (GL) and ensure the correct debtor is selected for each bill. 3.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Damansara Specialist Hospital 2. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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