Job Description: Prepare and process patient bills for inpatient services. Receive charge forms from various wards/departments and key in inpatient charges into the system on daily basis. Prepare debit note/credit note arising due to differences on final
Job Description: Enter all charges related to patient treatment accurately into the Hospital Information System. Coordinate with clinical and support departments to ensure all services and charges are captured before patient discharge. Verify the accuracy and
Are you ready to get ahead in your career? We want to empower you to turn your ambitions into achievements. We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself
Viridien (www.viridiengroup.com) is an advanced technology, digital and Earth data company that pushes the boundaries of science for a more prosperous and sustainable future. With our ingenuity, drive and deep curiosity we discover new insights, innovations,
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.
Line of ServiceInternal Firm Services Industry/SectorNot Applicable SpecialismIFS - Finance Management LevelSenior Associate Job Description & SummaryA career in Finance Operations within Internal Firm Services offers the opportunity to be part of PwC’s end-to-end invoice-to-cash (I2C)
GENERAL DESCRIPTION Responsible in Perform entry data to system/Portal for in-patient/outpatient in line with services policy. Coordinate with other team member in all activities in the unit. Responsible to keep HOS informed of any incidences or
About the LittleLives We are a fast-growing SaaS company in the EduTech space, operating mainly in Singapore, Vietnam, and Malaysia, with almost 2000 schools as customers. Our mission is to revolutionize early childhood education through technology
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
海外税务主管/经理-马来西亚 吉隆坡 全职 职能板块 职位描述 【Position Summary】XPeng Motors is entering Malaysia as a strategic Southeast Asian hub for our right-hand-drive markets. We are looking for a proactive Tax Specialist / Senior Executive to handle day-to-day tax
City : Pasir Gudang State : Johor (MY-01) Country : Malaysia (MY) Requisition Number : 46617 Responsible for supporting the preparation and coordination of shipping documentation to ensure accurate and timely execution of daily operational activities.
Your Day To Day Verify and adjust Group billing and PM Account to ensure accuracy, process payments, and complete necessary paperwork. Activate room keys and ensure valid payment is received before issuing keys. Identify and resolve related issue
Credit Analyst I Job Description Your Job You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a
The Accounting Specialist will be reporting into the Accounting Manager in Malaysia with remaining two team members located in the US. The team is fairly diverse and we promote collaboration, open feedback and a high level
Doing day to day FinOps job scope Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and
Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs.
Country Malaysia City KUALA LUMPUR Workplace location KUALA LUMPUR-PETRONAS TWIN TWRS(MYS) Employer company TotalEnergies EP Sarawak Inc. Domain Finance Type of contract Fixed term position Experience Minimum 3 years Context & Environment Are you passionate about
AstraZeneca is undertaking a multi‑year transformation of its global Order to Cash (O2C) and Banking processes to drive scalability, automation, and an outstanding customer and cash experience. The O2C Transformation & Automation Manager will act as
This role manages complex AR transactions, resolves escalated collection and dispute matters, ensures compliance with accounting standards and internal controls, and supports accurate cash flow reporting. The role also supports AR activities for Japan markets and
About Veralto: Veralto launched in October 2023, is a $5 billion global leader in essential technologies with a bold vision for creating enduring positive impact for the world. Our operating companies are building on a long-standing