GENERAL DESCRIPTION This role is responsible for managing end-to-end business office operations across patient registration, admission, billing, cashiering, guarantee letter (GL) processing, and discharge coordination to ensure accurate, efficient, and compliant service delivery. It involves ensuring that
GENERAL DESCRIPTION To plan and carryout duties in related to Billing, Cashiering, and Insurance / MCO in providing excellent quality management and continuous improvement and development in line with hospital objectives. JOB DESCRIPTION Billing Functions Responsible to enter
General Information Req # WD00100892 Career area: Operations Country/Region: Malaisie State: Selangor City: Petaling Jaya Date: Mercredi, août 12, 2026 Working time: Full-time Additional Locations: * Malaysia - Selangor - Petaling Jaya Why Work at Lenovo
Service Delivery • Timely and accurate completion of incoming requests and queries from business partners and other stakeholders, in accordance with the agreed SLA. • Perform validation and maintenance activities comply with Global guidelines and approval
We exist to create positive change for people and the planet. Join us and make a difference too! Billing Specialist Kuala Lumpur, Malaysia About the role The Billing Specialist is responsible for the accurate, timely, and compliant preparation
We exist to create positive change for people and the planet. Join us and make a difference too! Billing Specialist (FTC- 6 months) Kuala Lumpur, Malaysia About the role The Billing Specialist is responsible for the accurate, timely,
We are currently seeking a Finance Executive (Billing Operations) to join DHL eCommerce Malaysia! The Billing Operations Executive is responsible for ensuring timely, accurate and compliant billing activities in accordance with company policies and operational requirements. The role supports
Job Req ID: 26518 About Supermicro: Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We
Be a part of something BIG! Say HELLO to BIG Possibilities with Singtel KL (Sudong MY Sdn Bhd)! Singtel is Asias leading communications technology group, our presence spans across 21 countries in Asia, Australia, and Africa.
Join DayOne – Shaping the Future of Data Infrastructure DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust
Join the Growing Team at Singtel Financial Shared Services in Malaysia*! Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and
SUMMARY OF DUTIES To guide billing clerk/ward clerk in generating inpatient bills and explaining inpatient inquiry. Main Responsibilities 1. To check and key-in all details items tagged/charged by ward staff and support service department The sum of
Job Description: Perform freight billing activities, including rate checking, validation, invoice posting, and invoice status monitoring. Follow up on unbilled files, revenue leakage reports, and sick files to ensure timely closure. Issue supplementary invoices and credit notes
This job is an internship for Business & Logistics students. You would learn from our senior experts and work in Ocean Freight. You might like this job because it offers the opportunity to gain hands-on experience
POSITION SUMMARY Organize, confirm, process, and conduct all guest check-ins/check-outs, room reservations, requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate and file room keys. Process all guest requests and relay messages. Print contingency lists
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are
At Swarovski, where innovation meets inspiration, our people desire to explore, experience, and create. We are looking for an OTC Accountant (Korean Speaker) where you will get a chance to work in a rewarding role within
Just imagine your future with us… At Aurecon we see the future through a very different lens. Do you? Innovation, eminence and digital are at the heart of everything we do. Are you excited about the
Responsibilities: Configure and maintain Work Breakdown Structures (WBS) and network activities in SAP in accordance with approved costing sheets for customer project sales order. Be responsible for project cost and margin tracking to ensure timely and
POSITION SUMMARY: Reporting to the Finance Services Associate Director – Record to Report and Finance Systems, the incumbent is responsible for managing the Record to Report and Finance Systems team and is directly responsible for the