- 目錄
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第1篇服務(wù)財(cái)務(wù)經(jīng)理崗位職責(zé) 第2篇財(cái)務(wù)服務(wù)主管崗位職責(zé)任職要求 第3篇服務(wù)窗口財(cái)務(wù)處崗位職責(zé) 第4篇財(cái)務(wù)服務(wù)崗位職責(zé)任職要求 第5篇服務(wù)財(cái)務(wù)經(jīng)理崗位職責(zé)任職要求 第6篇服務(wù)財(cái)務(wù)崗位職責(zé) 第7篇某項(xiàng)目服務(wù)處財(cái)務(wù)崗位職責(zé) 第8篇財(cái)務(wù)科科長(zhǎng)崗位職責(zé)內(nèi)容(殯儀服務(wù)中心) 第9篇財(cái)務(wù)服務(wù)崗位職責(zé) 第10篇財(cái)務(wù)服務(wù)主管崗位職責(zé) 第11篇高級(jí)顧問(wèn),財(cái)務(wù)咨詢服務(wù)崗位職責(zé)描述崗位要求 第12篇項(xiàng)目物業(yè)服務(wù)中心管理處財(cái)務(wù)出納崗位職責(zé) 第13篇xx物業(yè)服務(wù)處財(cái)務(wù)崗位職責(zé)
第1篇 財(cái)務(wù)服務(wù)崗位職責(zé)
billing officer 患者財(cái)務(wù)服務(wù)代表 essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life
第2篇 服務(wù)財(cái)務(wù)經(jīng)理崗位職責(zé)任職要求
服務(wù)財(cái)務(wù)經(jīng)理崗位職責(zé)
共享服務(wù)中心財(cái)務(wù)經(jīng)理 key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team, ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience, intensive e_posure to different f&a modules including gl, ap, ar, fa, tne, etc.
? good written and oral english skill, able to participate meetings in english
? e_perience with erp system, preferably with jde
? lean, si_ sigma, prince ii, or similar certification will be a plus key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team, ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience, intensive e_posure to different f&a modules including gl, ap, ar, fa, tne, etc.
? good written and oral english skill, able to participate meetings in english
? e_perience with erp system, preferably with jde
? lean, si_ sigma, prince ii, or similar certification will be a plus
第3篇 高級(jí)顧問(wèn),財(cái)務(wù)咨詢服務(wù)崗位職責(zé)描述崗位要求
職位描述:
responsibility
- accounting health check (audit readiness assessment)
- work procedures may be similar to audit but, unlike audit, this is not an assurance service so we do not e_press any opinion
- assess gap between e_isting accounting processes/practices made by client and appropriate accounting standards (e.g. china gaap and/or ifrs)
- any e_isting/potential accounting and internal control issues/risks identified during the course of the work procedures will be put together as an analysis report and provided to client
- main target companies are companies which is audited by a local audit firm and its financial statements does not necessarily follow required accounting standards (e.g. china gaap and/or ifrs)
- sometimes, we work together with ta_ team to perform health check from both accounting and ta_ perspectives
- ifrs convergence service
- hk/china ipo advisory service (ipo readiness assessment)
- hk corporate treasury center (“ctc”) advisory service
requirement
- accounting or audit background is a must
- english language skill required while japanese is optional
- cicpa is a plus
第4篇 財(cái)務(wù)服務(wù)崗位職責(zé)任職要求
財(cái)務(wù)服務(wù)崗位職責(zé)
共享服務(wù)中心財(cái)務(wù)經(jīng)理 主要職責(zé):
?確保以高質(zhì)量的標(biāo)準(zhǔn)方式執(zhí)行f&a流程
?識(shí)別和實(shí)施流程改進(jìn)
?有效地與利益相關(guān)者溝通,爭(zhēng)取更好的客戶體驗(yàn)
?根據(jù)需要參與項(xiàng)目
?管理和發(fā)展團(tuán)隊(duì),確保未來(lái)發(fā)展的可持續(xù)性
要求:
?8年以上相關(guān)工作經(jīng)驗(yàn),深入接觸不同的f&a模塊,包括gl、ap、ar、fa、tne等。
?良好的英語(yǔ)書(shū)寫(xiě)和口語(yǔ)能力,能夠參加英語(yǔ)會(huì)議
?有erp系統(tǒng)經(jīng)驗(yàn),最好有jde經(jīng)驗(yàn)。
?精益、六西格瑪、prince ii或類似認(rèn)證為佳
key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team, ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience, intensive e_posure to different f&a modules including gl, ap, ar, fa, tne, etc.
? good written and oral english skill, able to participate meetings in english
? e_perience with erp system, preferably with jde
? lean, si_ sigma, prince ii, or similar certification will be a plus
1、能夠參加英語(yǔ)會(huì)議,英語(yǔ)口語(yǔ)可以作為工作語(yǔ)言;
2、共享服務(wù)中心或者bpo外包公司的經(jīng)驗(yàn),熟悉應(yīng)收應(yīng)付總賬的流程; 主要職責(zé):
?確保以高質(zhì)量的標(biāo)準(zhǔn)方式執(zhí)行f&a流程
?識(shí)別和實(shí)施流程改進(jìn)
?有效地與利益相關(guān)者溝通,爭(zhēng)取更好的客戶體驗(yàn)
?根據(jù)需要參與項(xiàng)目
?管理和發(fā)展團(tuán)隊(duì),確保未來(lái)發(fā)展的可持續(xù)性
要求:
?8年以上相關(guān)工作經(jīng)驗(yàn),深入接觸不同的f&a模塊,包括gl、ap、ar、fa、tne等。
?良好的英語(yǔ)書(shū)寫(xiě)和口語(yǔ)能力,能夠參加英語(yǔ)會(huì)議
?有erp系統(tǒng)經(jīng)驗(yàn),最好有jde經(jīng)驗(yàn)。
?精益、六西格瑪、prince ii或類似認(rèn)證為佳
key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team, ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience, intensive e_posure to different f&a modules including gl, ap, ar, fa, tne, etc.
? good written and oral english skill, able to participate meetings in english
? e_perience with erp system, preferably with jde
? lean, si_ sigma, prince ii, or similar certification will be a plus
財(cái)務(wù)服務(wù)崗位
第5篇 財(cái)務(wù)科科長(zhǎng)崗位職責(zé)內(nèi)容(殯儀服務(wù)中心)
1.負(fù)責(zé)本部門(mén)全面工作,認(rèn)真貫徹執(zhí)行國(guó)家財(cái)經(jīng)政策,督促會(huì)計(jì)及時(shí)記賬,日清月結(jié),正確反映財(cái)務(wù)收支情況,定期提供財(cái)務(wù)報(bào)表。
2.負(fù)責(zé)對(duì)殯儀館、公墓的財(cái)務(wù)管理工作,嚴(yán)格執(zhí)行財(cái)務(wù)一支筆審批制度。
第6篇 某項(xiàng)目服務(wù)處財(cái)務(wù)崗位職責(zé)
項(xiàng)目服務(wù)處財(cái)務(wù)崗位職責(zé)
一、在管理處領(lǐng)導(dǎo)的指導(dǎo)下,全面負(fù)責(zé)管理處財(cái)務(wù)工作,認(rèn)真執(zhí)行有關(guān)財(cái)務(wù)管理的政策、法令、法規(guī)。
二、遵守zz物業(yè)公司財(cái)務(wù)部工作職責(zé)及會(huì)計(jì)崗位職責(zé)。
三、負(fù)責(zé)物業(yè)管理費(fèi)及電費(fèi)水費(fèi)的收繳工作,對(duì)收到的各項(xiàng)費(fèi)用要及時(shí)進(jìn)賬,做到腿勤、手勤。
四、按時(shí)審核發(fā)放管理處員工工資。
五、負(fù)責(zé)管理處各類物資的計(jì)劃采購(gòu)管理工作。
六、妥善保管印章、支票,嚴(yán)格按規(guī)定使用。
七、負(fù)責(zé)管理處辦公低值易耗品的驗(yàn)收、保管、發(fā)放工作。
八、嚴(yán)格執(zhí)行現(xiàn)金管理制度和結(jié)算紀(jì)律,管好用好資金,及時(shí)清理賬目,并催收賬款,提高資金的利用率,節(jié)約開(kāi)支。
九、建立固定資產(chǎn)管理的臺(tái)賬、卡片。
十、完成領(lǐng)導(dǎo)交辦的其它工作。
第7篇 項(xiàng)目物業(yè)服務(wù)中心管理處財(cái)務(wù)出納崗位職責(zé)
項(xiàng)目物業(yè)服務(wù)中心/管理處財(cái)務(wù)出納崗位職責(zé)
一、嚴(yán)格遵守國(guó)家的法律法規(guī)和公司的規(guī)章制度,執(zhí)行服務(wù)中心/管理處《行政管理守則》各項(xiàng)管理服務(wù)制度和程序。
二、協(xié)助服務(wù)中心/管理處主任和財(cái)務(wù)主管完成服務(wù)中心/管理處的各項(xiàng)財(cái)務(wù)工作計(jì)劃。
三、負(fù)責(zé)服務(wù)中心/管理處發(fā)票、收據(jù)的領(lǐng)用、保管工作。
四、負(fù)責(zé)服務(wù)中心/管理處現(xiàn)金、銀行存款的收支、管理、記帳和結(jié)算等工作。
五、根據(jù)服務(wù)中心/管理處收費(fèi)情況及時(shí)打出收費(fèi)單,委托銀行進(jìn)行劃帳,負(fù)責(zé)向未劃帳業(yè)主催繳各類管理費(fèi)、水費(fèi)等費(fèi)用。按規(guī)定向業(yè)主開(kāi)具收費(fèi)發(fā)票、收據(jù)。
六、按財(cái)務(wù)規(guī)定做好現(xiàn)金、銀行、收付款憑證、現(xiàn)金、銀行日記帳,定期核對(duì),做到帳目清晰、手續(xù)完備、臺(tái)帳相符、日清月結(jié)、準(zhǔn)確無(wú)誤。
七、負(fù)責(zé)每日現(xiàn)金收付工作。
八、嚴(yán)格執(zhí)行用款制度,明確用款權(quán)限,不挪用或私自借支公款。
九、做好服務(wù)中心/管理處管理收繳記錄和臺(tái)帳。
十、熟悉小區(qū)各單元戶數(shù)及其面積,以及各項(xiàng)收費(fèi)標(biāo)準(zhǔn)和計(jì)算方法,做好向小區(qū)業(yè)主的收費(fèi)解釋工作。
十一、協(xié)助會(huì)計(jì)做好與財(cái)政稅務(wù)部門(mén)的聯(lián)絡(luò)。
十二、協(xié)助財(cái)務(wù)主管做好服務(wù)中心/管理處的年度財(cái)務(wù)審計(jì)工作。
十三、每月向服務(wù)中心/管理處主任提供月度員工工資(獎(jiǎng)金)發(fā)放情況。
十四、每月及時(shí)向財(cái)務(wù)主管提供財(cái)務(wù)報(bào)表資料數(shù)據(jù)。
十五、及時(shí)完成領(lǐng)導(dǎo)交辦的其他任務(wù)。
第8篇 財(cái)務(wù)服務(wù)主管崗位職責(zé)任職要求
財(cái)務(wù)服務(wù)主管崗位職責(zé)
崗位職責(zé):
1、制定或維護(hù)財(cái)務(wù)會(huì)計(jì)工作相關(guān)的制度和流程,確保上述流程得以一貫有效執(zhí)行。
2、組織公司費(fèi)用審核、總賬核算、稅務(wù)管理等工作,保證公司財(cái)務(wù)核算的正常運(yùn)作。
3、定期審核財(cái)務(wù)共享服務(wù)中心各種運(yùn)行監(jiān)控指標(biāo)。
4、協(xié)調(diào)公司內(nèi)外部關(guān)系,包括不限于監(jiān)管機(jī)構(gòu)對(duì)口部門(mén)、稅務(wù)機(jī)構(gòu)、中方股東、會(huì)計(jì)師事務(wù)所等外部相關(guān)機(jī)構(gòu)的關(guān)系,本部門(mén)與公司內(nèi)部其他部門(mén)的各種關(guān)系。
5、部門(mén)管理和文化宣導(dǎo)。
6、人員管理和培訓(xùn)。
任職要求:
1、財(cái)務(wù)或相關(guān)專業(yè)本科以上學(xué)歷。
2、英語(yǔ)六級(jí)以上水平。
3、八年以上財(cái)務(wù)工作經(jīng)驗(yàn),至少三年以上保險(xiǎn)行業(yè)財(cái)務(wù)工作經(jīng)驗(yàn)。
4、具有“四大”審計(jì)經(jīng)驗(yàn)者優(yōu)先。
5、中級(jí)財(cái)務(wù)職稱及以上,注冊(cè)會(huì)計(jì)師優(yōu)先。
第9篇 財(cái)務(wù)服務(wù)主管崗位職責(zé)
西門(mén)子 財(cái)務(wù)服務(wù) 高級(jí)財(cái)務(wù)主管_交易員 西門(mén)子 西門(mén)子(中國(guó))有限公司,西門(mén)子,西門(mén)子 mission:
achieve additional benefit for the siemens china group by optimal management of foreign e_change, liquidity, interest rate and other financial risks according to the requirements set by sfs tre cn gm.
what are my responsibilities
1. f_ management: e_ecute f_ spot transactions in the interbank market based on sfsl's spot trading license. act as market consultant to in-house treasury and siemens china operating companies with the aim to minimize cost.
2. f_ management: e_ecute f_ hedging transactions via allowed financial instruments with e_ternal banks on behalf of siemens china operating companies with the aim to minimize cost (best e_ecution). act as market consultant to in-house treasury and siemens china operating companies.
3. optimize f_ management in china: assist in the further development of f_ management for the siemens china group and trade in the interbank market for sfsl with derivative license in line with regulatory and market developments.
4. liquidity management: closely monitor fund inflow and outflow, prepare regular liquidity reports, and arrange fund in an efficient manner.
5. liquidity management: invest e_cess funds in the money market via allowed financial instruments.
6. optimize liquidity management: assist in the further development of liquidity management for siemens china and global in line with regulatory and market developments.
7. bank relations: maintain good business contact with e_ternal banks and non-bank partners to discover new business opportunities.
[e_perience]:
- over 3 years' professional e_perience in trading financial instruments including derivative instruments and money market instruments in a bank, non-bank financial institution or a global industrial group.
- a good understanding of financial markets (f_, interest rates) and related products is a must. applicants should be able to develop his/her own market view.
- preliminary understanding of front/mid/back office set-up
第10篇 服務(wù)財(cái)務(wù)經(jīng)理崗位職責(zé)
共享服務(wù)中心經(jīng)理—財(cái)務(wù) 滴滴出行 北京嘀嘀無(wú)限科技發(fā)展有限公司,小桔科技,滴滴,滴滴出行,滴滴打車(chē),嘀嘀無(wú)限 職責(zé)描述:
基本職能
1. 支持共享服務(wù)中心運(yùn)營(yíng),包括成熟的項(xiàng)目管理經(jīng)驗(yàn),與it團(tuán)隊(duì)緊密合作,支持系統(tǒng)自動(dòng)化解決方案設(shè)計(jì)能力以及優(yōu)秀的運(yùn)營(yíng)績(jī)效評(píng)估設(shè)計(jì),和流程改進(jìn)能力;
2. 負(fù)責(zé)成熟的共享服務(wù)中心運(yùn)營(yíng)管理,數(shù)據(jù)驅(qū)動(dòng),為管理層決策提供高效的分析。
主要職責(zé)
1. 負(fù)責(zé)當(dāng)前流程再造,標(biāo)準(zhǔn)化,支持sop,sla設(shè)計(jì);
2. 負(fù)責(zé)ssc政策維護(hù),確保ssc政策是最新的和合適的業(yè)務(wù)需求;
3. 協(xié)助流程再造,以使內(nèi)部流程合理化和高度信息化;
4. 與內(nèi)部客戶保持客戶關(guān)系。響應(yīng)客戶的一般問(wèn)題,收集客戶反饋,處理客戶投訴;
5. 對(duì)公司職能進(jìn)行必要的財(cái)務(wù)分析、計(jì)劃和成本控制。
任職要求:
1. 本科以上學(xué)歷;
2. 五年以上財(cái)務(wù)ssc組織方面工作經(jīng)驗(yàn);
3. 兩年以上ssc項(xiàng)目經(jīng)驗(yàn);
4. 熟悉共享服務(wù)流程及政策;
5. 充滿激情,極具進(jìn)取心;
6. 優(yōu)秀的項(xiàng)目管理能力,對(duì)操作流程的改進(jìn)有一定的敏感性。有pmp或綠帶認(rèn)證優(yōu)先;
7. 能夠在不斷變化的組織中有效地工作;
8. 優(yōu)秀的跨團(tuán)隊(duì)協(xié)作能力。
第11篇 __物業(yè)服務(wù)處財(cái)務(wù)崗位職責(zé)
項(xiàng)目物業(yè)服務(wù)處財(cái)務(wù)崗位職責(zé)
一、在管理處領(lǐng)導(dǎo)的指導(dǎo)下,全面負(fù)責(zé)管理處財(cái)務(wù)工作,認(rèn)真執(zhí)行有關(guān)財(cái)務(wù)管理的政策、法令、法規(guī)。
二、遵守zd物業(yè)公司財(cái)務(wù)部工作職責(zé)及會(huì)計(jì)崗位職責(zé)。
三、負(fù)責(zé)物業(yè)管理費(fèi)及電費(fèi)水費(fèi)的收繳工作,對(duì)收到的各項(xiàng)費(fèi)用要及時(shí)進(jìn)賬,做到腿勤、手勤。
四、按時(shí)審核發(fā)放管理處員工工資。
五、負(fù)責(zé)管理處各類物資的計(jì)劃采購(gòu)管理工作。
六、妥善保管印章、支票,嚴(yán)格按規(guī)定使用。
七、負(fù)責(zé)管理處辦公低值易耗品的驗(yàn)收、保管、發(fā)放工作。
八、嚴(yán)格執(zhí)行現(xiàn)金管理制度和結(jié)算紀(jì)律,管好用好資金,及時(shí)清理賬目,并催收賬款,提高資金的利用率,節(jié)約開(kāi)支。
九、建立固定資產(chǎn)管理的臺(tái)賬、卡片。
十、完成領(lǐng)導(dǎo)交辦的其它工作。
__物業(yè)有限責(zé)任公司
第12篇 服務(wù)窗口財(cái)務(wù)處崗位職責(zé)
1.根據(jù)國(guó)家有關(guān)政策法規(guī)和上級(jí)有關(guān)規(guī)定,擬訂本局財(cái)務(wù)、會(huì)計(jì)和基本建設(shè)、國(guó)有資產(chǎn)管理辦法。
2.負(fù)責(zé)本局會(huì)計(jì)核算,會(huì)同有關(guān)部門(mén)負(fù)責(zé)職工福利工作。
3.負(fù)責(zé)本局預(yù)箅執(zhí)行、經(jīng)費(fèi)審批和報(bào)銷工作。
4.負(fù)責(zé)本局國(guó)有資產(chǎn)管理工作;負(fù)責(zé)本局住房制度改革。
5.負(fù)責(zé)配合有關(guān)部門(mén)擬訂實(shí)驗(yàn)室儀器設(shè)備的配置計(jì)劃,落實(shí)購(gòu)買(mǎi)儀器設(shè)備的資金的落實(shí)工作。
6.負(fù)責(zé)本局企事業(yè)單位財(cái)務(wù)監(jiān)督管理、指導(dǎo)和協(xié)調(diào)工作。
7.負(fù)責(zé)做好本局財(cái)務(wù)稽查、內(nèi)部審計(jì)工作。
8.負(fù)責(zé)基本建設(shè)預(yù)算和決算工作;負(fù)責(zé)基本建設(shè)項(xiàng)目的管理工作。
9.承辦上級(jí)和局領(lǐng)導(dǎo)交辦的其他事項(xiàng)。
第13篇 服務(wù)財(cái)務(wù)崗位職責(zé)
billing officer 患者財(cái)務(wù)服務(wù)代表 essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life