Support day-to-day administrative matters of dialysis centers. Liaise with governmental bodies and sponsor companies with relation to claims and payments. Process patients' payments and remittances to HQ. Day-to-day billings for month-end claim to relevant sponsor companies. General accounting (invoicing, issue receipt, stock receivable). Patients tracking such as new patients and KIV patients. Liaise with HQ and its shared services such as human resources, finance and supply chain when necessary for completion of tasks. Maintain operational records such as vendors' quotation, Guarantee Letter, annual leave and medical leave, etc. Keep up to-date all records, data and other documents into a filing system and database. Coordinate and manage welfare of dialysis center personnel with relation to HR matters, renewal of Annual Practicing Certificate and training. Update reports. Performs other job-related duties as assigned. Must be willing to work in
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