Billing and Credit Control Manager
Mức lương: Trên 30 triệu
Đã hết hạn nộp hồ sơ - 110 lượt xem
Ngày cập nhật: 14/10/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Organize the team, set objective and follow up the performance of team member to achieve business objective for the department.
Develop and updated policy and procedure related to charging, billing, credit control and collection
Directly handle complicated cases of patient hospitalized without financial difficulties.
Provide training and develop staff increase their competence and performance.
Demonstrate and create”keep improvement” attitude among the team to be able to deliver better service to customer.
Develop and updated policy and procedure related to charging, billing, credit control and collection
Directly handle complicated cases of patient hospitalized without financial difficulties.
Provide training and develop staff increase their competence and performance.
Demonstrate and create”keep improvement” attitude among the team to be able to deliver better service to customer.
Yêu cầu ứng viên
Owing follow up
o Evaluate customer’s credit ratings and setting up terms and conditions of payment
o Set collection target, daily follow up performance of team member and interfere when needed to ensure timely and effective collection of all debts and customers payments.
o Directly handle complicated cases of patient hospitalized with financial difficulties: Negotiating re-payment plans, contact patient relative for financial support.
o Yearly evaluate and give proposal for Bad Debts write off.
o Maintain good relationship with clients
Develop and updated policy and procedure related to charging, billing, credit control and collection
Provide training and develop staff increase their competence and performance.
Daily manage the performance of the team to fullfill following tasks:
o Daily cleaning of patient finance system: close pending visit, clear un-invoice charges, check unpaid invoice.
o Manage all back office invoices: make credit notes, debit notes follow approved discount requests.
o Follow up IPD deposit and top up deposit.
o Confirm sales for sales agent.
o Onsite approve void invoice.
o Take notes on HIS to confirm direct billing for corporate clients.
o Charging and administration work at Ward.
o Help desk to frontline staff related to Billing.
Report
Owing report (Patient/ Staff/ Company/ Insurance)
Corporate report
Provision for bad debts report
Audit confirmation report
o Evaluate customer’s credit ratings and setting up terms and conditions of payment
o Set collection target, daily follow up performance of team member and interfere when needed to ensure timely and effective collection of all debts and customers payments.
o Directly handle complicated cases of patient hospitalized with financial difficulties: Negotiating re-payment plans, contact patient relative for financial support.
o Yearly evaluate and give proposal for Bad Debts write off.
o Maintain good relationship with clients
Develop and updated policy and procedure related to charging, billing, credit control and collection
Provide training and develop staff increase their competence and performance.
Daily manage the performance of the team to fullfill following tasks:
o Daily cleaning of patient finance system: close pending visit, clear un-invoice charges, check unpaid invoice.
o Manage all back office invoices: make credit notes, debit notes follow approved discount requests.
o Follow up IPD deposit and top up deposit.
o Confirm sales for sales agent.
o Onsite approve void invoice.
o Take notes on HIS to confirm direct billing for corporate clients.
o Charging and administration work at Ward.
o Help desk to frontline staff related to Billing.
Report
Owing report (Patient/ Staff/ Company/ Insurance)
Corporate report
Provision for bad debts report
Audit confirmation report
Quyền lợi được hưởng
- 13th salary
- Vietnamcare Insurance
- 15.5 Annual leave
- Vietnamcare Insurance
- 15.5 Annual leave
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

FV HOSPITAL
6 Nguyen Luong Bang St., Tan Phu Ward, Dist. 7
Người liên hệ: Recruitment Team
6 Nguyen Luong Bang St., Tan Phu Ward, Dist. 7
Người liên hệ: Recruitment Team
FV Hospital is an international standard general hospital located in Saigon South, just 15 minutes from the centre of Ho Chi Minh City, offering a wide range of medical and surgical services, all under one roof. We are equipped throughout with the latest medical technology to care for patients from ...Chi tiết
FV Hospital is an international standard general hospital located in Saigon South, just 15 minutes from the centre of Ho Chi Minh City, offering a wide range of medical and surgical services, all under one roof. We are equipped throughout with the latest medical technology to care for patients from consultation and diagnosis through to the completion of treatment. We currently attend to over 150,000 patients a year, utilising one or more of our 30 specialised departments. Staffed with around 20 expatriate doctors, most of whom come from France but also America, Belgium and Korea, and with 80 Vietnamese doctors, most of them trained overseas, often in France- FV Hospital, which opened its doors in March 2003, has gained a reputation as a premier location for international quality healthcare in Vietnam. With international health care standards, it comes as no surprise that FV Hospital, the first hospital in Vietnam accredited by the HAS (the French Accreditation Agency) is quickly becoming the first choice for both local and international patients alike. Join the FVH Team. Enjoy the advantage of having a prestigious job in the most modern hospital facility in Vietnam, with attractive salary and benefits in a professional, friendly and multi-cultural environment. Ẩn chi tiết
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FV HOSPITAL
Địa chỉ: 6 Nguyen Luong Bang St., Tan Phu Ward, Dist. 7
Quy mô: 1.000-4.999 nhân viên