Deskripsi Pekerjaan
Siloam Hospitals Group (SHG) is a leading private hospital network in Indonesia and has become the benchmark for quality healthcare services. We are currently seeking a dedicated Account Receivable Staff to join our finance team in Pahandut, Kalimantan Tengah.
In this pivotal role, you will play a key part in ensuring the financial health of our facility by managing patient billing, processing payments, and maintaining accurate financial records. You will collaborate with clinical and administrative teams to resolve billing inquiries efficiently, ensuring a seamless experience for our patients while maintaining a healthy accounts receivable position.
Tanggung Jawab
- Manage patient billing and generate accurate invoices for medical services provided.
- Process payments, receipts, and credit notes efficiently using the hospital's ERP system.
- Monitor accounts receivable aging reports and follow up on outstanding balances to ensure timely collection.
- Reconcile daily and monthly financial transactions and bank statements to ensure accuracy.
- Assist in preparing monthly financial reports related to revenue and receivables.
- Coordinate with clinical staff and administration to resolve billing inquiries and disputes.
- Maintain organized and up-to-date filing systems for billing records and contracts.
Kualifikasi
- Associate Degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in Account Receivable or Medical Billing within the healthcare or hospitality industry.
- Proficiency in accounting software (e.g., SAP, Oracle, or similar) is highly preferred.
- Strong attention to detail and high accuracy in data entry and financial calculations.
- Excellent communication and interpersonal skills to interact effectively with patients and colleagues.
- Basic knowledge of Indonesian tax regulations and healthcare insurance procedures.