Account Receivable Staff

- 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.
- Pulling and verifying data based on the service transaction code when the patient visits to ensure the doctor gets compensation according to his services and action
- Distribute specialist doctor income reports