Account Receivable Staff

Posted 9 Days Ago
Be an Early Applicant
Bogor, Jawa Barat, IDN
In-Office
Entry level
Healthtech • Other • Professional Services • Financial Services
The Role
Prepare and issue invoices, record payments from corporate insurers and guarantors, follow up on receivables and patient billing, maintain accurate billing data, analyze discrepancies, and produce operational and hospital performance reports.
Summary Generated by Built In
Job Description

•Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.

•Follow up on all receivables, including billing patients, so that they do not exceed the due date

•Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference

•Collect required data and/or create reports related to operational activities to be reported to superiors

•Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets

•Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

•Accounting, Finance, Business Administration, Business Management

•Fresh graduate open to apply

•Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

• Dependable and reliable with the ability to work independently and meet deadlines.

•Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.

 

 

 

 

 

Qualifications

•Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

•Fresh graduate open to apply

•Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

• Dependable and reliable with the ability to work independently and meet deadlines.

•Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.

 

 

 

 

 

Additional Information

[BEWARE OF RECRUITMENT SCAMS]

It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.

Skills Required

  • Diploma or bachelor's degree in Accounting, Finance, Business Administration, or Business Management
  • Ability to analyze financial data, identify discrepancies, and recommend improvements
  • Ability to work independently, meet deadlines, and remain dependable and reliable
  • Proficiency in Microsoft Office applications, particularly Excel, for managing and analyzing financial data
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The Company
10,287 Employees
Year Founded: 1996

What We Do

Siloam Hospitals Group, operating as PT Siloam International Hospitals Tbk, is the largest private hospital network in Indonesia. The company provides comprehensive healthcare services through an extensive network of hospitals, featuring international standard facilities and professional medical personnel. Its mission is to deliver high-quality, accessible healthcare across Indonesia, combining professional medical expertise with state-of-the-art medical equipment.

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