Patient / Customer Services: Attending the patient with greetings and warmly manners and provide the information regarding file registration, delay and waiting time.  Coordination: Liaise with the Nurses and doctors regarding patient treatment and provide to all such information.  Insurance Coverage: Checking patient insurance eligibility criteria and coordinating with insurance team, if there’s outpatient / Inpatient approval cases.  Billing & Cashier: Raise the patient bills under insurance, corporate patient and cash patient and collecting co pay as per insurance eligibility.  Patient & Coordination: Answering the call respond to patients’ inquiries regarding doctor’s availability, appointments, charges of treatment and billing procedures.  Billing and Payment Rectify: Review the patient bills, identify delinquent accounts and collect overdue payments and reconcile the day book sheet Cash and credit payment.

Patient / Customer Services: Attending the patient with greetings and warmly manners and provide the information regarding file registration, delay and waiting time.  Coordination: Liaise with the Nurses and doctors regarding patient treatment and provide to all such information.  Insurance Coverage: Checking patient insurance eligibility criteria and coordinating with insurance team, if there’s outpatient / Inpatient approval cases.  Billing & Cashier: Raise the patient bills under insurance, corporate patient and cash patient and collecting co pay as per insurance eligibility.  Patient & Coordination: Answering the call respond to patients’ inquiries regarding doctor’s availability, appointments, charges of treatment and billing procedures.  Billing and Payment Rectify: Review the patient bills, identify delinquent accounts and collect overdue payments and reconcile the day book sheet Cash and credit payment.

Process bank deposits
 Carry out administrative duties such as filing, typing, copying, binding, scanning etc.
 Prepare quotation and store invoices
 Contact clients and send reminders to ensure timely payments
 Coordinate repairs to office equipment
 Visit-onsite while exhibitions, seminar, and conference.
 Performed other related clerical duties upon request.
 Report on the status of accounts payable and receivable
 Update internal accounting databases and spreadsheets
 Make approvals of daily payments in/out vouchers, petty cash, and journal vouchers.
 Maintain office records and co-ordinate with supplier’s
 Follow-up email to clients after sending a proposal
 Accounts Payable, Accounts Receivable, bank funds control, cash handling, expense handling,
and direct report to the director.

• Bank Accounts
• To acquire NTB customers
• Corporate deposit
• Develop a targeted marketing plan
• Acquire new customers
• Call on existing or prospective customers in order to build new business
• Produce growth in income by cross-selling Bank products and services
• Develop relationships with referral sources
• ¬Identify and capitalize on new business opportunities
• Stay up to date on company best practices, policies, products, pricing, and promotions

• Monitor regulatory activity to maintain the vouchers sort organize and input to the Centralize DMS portal.
• Update daily scanning transaction and other scanning activity.
• Compile, sort and organize data to be entered into the databases
• Pay attention to details and input data correctly and accurately.
• Crosscheck and verify data keyed into the databases for accuracy.
• Operate data capture technology to import digitized documents into document management system.
• Identify and classify documents or other electronic content according to characteristics such as security level, function, and metadata.
• Data Transfer Report generate.
• Resolve Discrepancy.