To register and update patient, next-of-kin or guarantor information into the HIS system and booking of beds.
Getting patient, patient's next-of-kin or guarantor to endorse on the admission form, letter of undertaking and condition of services.
To explain to patient, next-of-kin or guarantor the condition of services especially on their valuables (e.g. hand phones, wallets or purse) and to highlight patient on their room and board entitlement especially the insurance cases and patient with guarantee letter.
To collect deposit from patient and issue official receipt attach with copy of condition of services which duly signed by the patient, next-of-kin or guarantor.
To send patient to respective ward if CCA is not available.
To refer patient to Emergency Department if patient come without any referral letter or not in good condition.
Discharge
To inform the respective wards when patient's bill is ready.
To explain to patient various charges, they required to pay as stated in the bill.
To collect the outstanding from patient and refund the excess deposit to patient upon discharge.
To issue official receipt to patient upon settlement of bills.
To advice patient to collect their TTH from pharmacy or inform doctor if patient refuse to take TTH or if applicable.
To fill up manual refund to patient with approves signatures.
If patient is unable to settle the hospital bill, refer to Patient Services Executive or Sr. Executive Credit Control.
In the event of handling difficult patient or patient complaint, refer to Patient Services Executive.
Switchboard Operator Function
To receive and transfer incoming calls.
To be courteous and patience, listen carefully and to speak clearly at all times.
To take down messages and hand it over to the respective person.
To change patient immediately once patient makes call.
To print general itemized telephone bill made by staff.
To page for CODE BLUE or another announcement when required.
To attend call or queries from patients and public if no incoming or outgoing calls.
To rotate the admission counter clerks duty on night shift.
Job Requirements
Certificate/Diploma in relevant field.
SPM credits in English & Math
Preferably Good communication and organizational skills
Good interpersonal skill
Preferably 2 years working experience in relevant field.
Preferably with customer service and cashier experience
Job Types: Full-time, Permanent
Pay: From RM1,800.00 per month
Benefits:
Free parking
Maternity leave
Opportunities for promotion
Parental leave
Professional development
Application Question(s):
Math Subject Credit in SPM Exam
Willing to work on overnight Shift
Education:
STM/STPM (Preferred)
Work Location: In person
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Job Detail
Job Id
JD1250795
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Ipoh, M08, MY, Malaysia
Education
Not mentioned
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Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.