1. To record，verify and register patients’  personal information

2. Help patient settle payment according to pre-arranged payment method

3. Collect deposit for ER/Inpatient service

4. Collect copayment and deductible from insured patient

5. Review inpatient bill amount and urge patient to top up the deposit

6. Deal with pre-authorization process

7. Refund over-paid amount to patient

8. Cash management

9. Bill reconciliation and discount according to policy

10. Other assigned business office related tasks

     

Qualifications岗位要求

Education & Experience 学历背景与专业经历

1.  College Degree or above

2.  Working experiences in relevant areas is preferred

3.  Good English speaking and writing skills

4.  Familiar with Microsoft office

该岗位需要接受翻班安排