財務(wù)服務(wù)崗位職責(zé)13篇

第1篇 財務(wù)服務(wù)崗位職責(zé)

billing officer 患者財務(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)財務(wù)經(jīng)理崗位職責(zé)任職要求

服務(wù)財務(wù)經(jīng)理崗位職責(zé)

共享服務(wù)中心財務(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 高級顧問，財務(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 財務(wù)服務(wù)崗位職責(zé)任職要求

財務(wù)服務(wù)崗位職責(zé)

共享服務(wù)中心財務(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

?識別和實(shí)施流程改進(jìn)

?有效地與利益相關(guān)者溝通，爭取更好的客戶體驗(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。

?良好的英語書寫和口語能力，能夠參加英語會議

?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、能夠參加英語會議，英語口語可以作為工作語言;

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

?識別和實(shí)施流程改進(jìn)

?有效地與利益相關(guān)者溝通，爭取更好的客戶體驗(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。

?良好的英語書寫和口語能力，能夠參加英語會議

?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

財務(wù)服務(wù)崗位

第5篇 財務(wù)科科長崗位職責(zé)內(nèi)容(殯儀服務(wù)中心)

1.負(fù)責(zé)本部門全面工作,認(rèn)真貫徹執(zhí)行國家財經(jīng)政策,督促會計及時記賬,日清月結(jié),正確反映財務(wù)收支情況,定期提供財務(wù)報表。

2.負(fù)責(zé)對殯儀館、公墓的財務(wù)管理工作,嚴(yán)格執(zhí)行財務(wù)一支筆審批制度。

第6篇 某項(xiàng)目服務(wù)處財務(wù)崗位職責(zé)

項(xiàng)目服務(wù)處財務(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)管理處財務(wù)工作,認(rèn)真執(zhí)行有關(guān)財務(wù)管理的政策、法令、法規(guī)。

二、遵守zz物業(yè)公司財務(wù)部工作職責(zé)及會計崗位職責(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,對收到的各項(xiàng)費(fèi)用要及時進(jìn)賬,做到腿勤、手勤。

四、按時審核發(fā)放管理處員工工資。

五、負(fù)責(zé)管理處各類物資的計劃采購管理工作。

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,及時清理賬目,并催收賬款,提高資金的利用率,節(jié)約開支。

九、建立固定資產(chǎn)管理的臺賬、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)中心管理處財務(wù)出納崗位職責(zé)

項(xiàng)目物業(yè)服務(wù)中心/管理處財務(wù)出納崗位職責(zé)

一、嚴(yán)格遵守國家的法律法規(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/管理處主任和財務(wù)主管完成服務(wù)中心/管理處的各項(xiàng)財務(wù)工作計劃。

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)主開具收費(fèi)發(fā)票、收據(jù)。

六、按財務(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,做到帳目清晰、手續(xù)完備、臺帳相符、日清月結(jié)、準(zhǔn)確無誤。

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)助會計做好與財政稅務(wù)部門的聯(lián)絡(luò)。

十二、協(xié)助財務(wù)主管做好服務(wù)中心/管理處的年度財務(wù)審計工作。

十三、每月向服務(wù)中心/管理處主任提供月度員工工資(獎金)發(fā)放情況。

十四、每月及時向財務(wù)主管提供財務(wù)報表資料數(shù)據(jù)。

十五、及時完成領(lǐng)導(dǎo)交辦的其他任務(wù)。

第8篇 財務(wù)服務(wù)主管崗位職責(zé)任職要求

財務(wù)服務(wù)主管崗位職責(zé)

崗位職責(zé):

1、制定或維護(hù)財務(wù)會計工作相關(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，保證公司財務(wù)核算的正常運(yùn)作。

3、定期審核財務(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)對口部門、稅務(wù)機(jī)構(gòu)、中方股東、會計師事務(wù)所等外部相關(guān)機(jī)構(gòu)的關(guān)系，本部門與公司內(nèi)部其他部門的各種關(guān)系。

5、部門管理和文化宣導(dǎo)。

6、人員管理和培訓(xùn)。

任職要求:

1、財務(wù)或相關(guān)專業(yè)本科以上學(xué)歷。

2、英語六級以上水平。

3、八年以上財務(wù)工作經(jīng)驗(yàn)，至少三年以上保險行業(yè)財務(wù)工作經(jīng)驗(yàn)。

4、具有“四大”審計經(jīng)驗(yàn)者優(yōu)先。

5、中級財務(wù)職稱及以上，注冊會計師優(yōu)先。

第9篇 財務(wù)服務(wù)主管崗位職責(zé)

西門子 財務(wù)服務(wù) 高級財務(wù)主管_交易員 西門子 西門子(中國)有限公司,西門子,西門子 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)財務(wù)經(jīng)理崗位職責(zé)

共享服務(wù)中心經(jīng)理—財務(wù) 滴滴出行 北京嘀嘀無限科技發(fā)展有限公司,小桔科技,滴滴,滴滴出行,滴滴打車,嘀嘀無限 職責(zé)描述:

基本職能

1. 支持共享服務(wù)中心運(yùn)營,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)自動化解決方案設(shè)計能力以及優(yōu)秀的運(yùn)營績效評估設(shè)計,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)營管理,數(shù)據(jù)驅(qū)動,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;

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)客戶的一般問題,收集客戶反饋,處理客戶投訴;

5. 對公司職能進(jìn)行必要的財務(wù)分析、計劃和成本控制。

任職要求:

1. 本科以上學(xué)歷;

2. 五年以上財務(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)處財務(wù)崗位職責(zé)

項(xiàng)目物業(yè)服務(wù)處財務(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)管理處財務(wù)工作,認(rèn)真執(zhí)行有關(guān)財務(wù)管理的政策、法令、法規(guī)。

二、遵守zd物業(yè)公司財務(wù)部工作職責(zé)及會計崗位職責(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,對收到的各項(xiàng)費(fèi)用要及時進(jìn)賬,做到腿勤、手勤。

四、按時審核發(fā)放管理處員工工資。

五、負(fù)責(zé)管理處各類物資的計劃采購管理工作。

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,及時清理賬目,并催收賬款,提高資金的利用率,節(jié)約開支。

九、建立固定資產(chǎn)管理的臺賬、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)窗口財務(wù)處崗位職責(zé)

1.根據(jù)國家有關(guān)政策法規(guī)和上級有關(guān)規(guī)定，擬訂本局財務(wù)、會計和基本建設(shè)、國有資產(chǎn)管理辦法。

2.負(fù)責(zé)本局會計核算，會同有關(guān)部門負(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)審批和報銷工作。

4.負(fù)責(zé)本局國有資產(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)部門擬訂實(shí)驗(yàn)室儀器設(shè)備的配置計劃，落實(shí)購買儀器設(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)做好本局財務(wù)稽查、內(nèi)部審計工作。

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.承辦上級和局領(lǐng)導(dǎo)交辦的其他事項(xiàng)。

第13篇 服務(wù)財務(wù)崗位職責(zé)

billing officer 患者財務(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