Assistant Manager, Business Office

Nusajaya, Malaysia

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Work closely with Finance Manager and Senior Management to prepare and analyze insurance contracts, weekly and monthly financial reports, and accounts receivable reports.
Ensure accuracy of collection and compilation of statistical reports.
Supervise the billing department operations; perform duties such as charge entry, payment posting, reimbursement management, referral intake and insurance verification, claim submissions, and accounts receivable follow-up
Carry out audits of current procedures and processes, discover billing/intake operations areas to improve on and effect the necessary actions
Train, allocate work, and resolve problems among billing office personnel
Carry out analysis of trends affecting coding, charges, accounts receivable, and collection, and assign manageable tasks to billing staff.
Provide report of all concerns and issues at the department to the Finance Manager for prompt necessary action.

Job Requirements;

Job Types: Full-time, Permanent Salary: RM3,000.00 - RM4,600.00 per month Benefits:

Ability to commute/relocate:

Iskandar Puteri: Reliably commute or planning to relocate before starting work (Required)

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