Company Description Siloam Hospitals Group (Siloam) is Indonesia’s most progressive and innovative healthcare provider that has set the benchmark for high quality healthcare services in Indonesia. Siloam’s medical team of more than 500 general practitioners, 2,200 specialist doctors, and 9,000 nurses, allied health, and support staff, offers international quality healthcare services to nearly two million patients annually. With equal access to medical care in Indonesia still a challenge, Siloam’s business strategy allows its hospital to operate on a lower cost based on economic of scale. Hence, Siloam is able to increase affordability from all socio-economic backgrounds and provide access to quality and affordable healthcare all over Indonesia. The company’s vision of International quality, reach, scale, and godly compassion establishes the platform for Siloam to respond to the dynamic social transformation in Indonesia. Job Description • Melakukan rekonsiliasi dengan invoice yang diterima dari kasir setiap hari • Memastikan semua invoice terinput dengan benar antara payer dengan penjaminan perusahaan / asuransi dan memastikan kelengkapan dokumen untuk penagihan. • Mempersiapkan dan memproses Surat Tagihan beserta dengan dokumen pendukung sesuai dengan jadwal yang telah ditentukan. • Membuat Laporan Billing Pasien Rawat Inap yang belum diterima dari Front Office. • Membuat Jurnal dan settlement Qualifications • Pendidikan minimal S1 Akuntansi atau jurusan yang relevan • Diutamakan yang memiliki pengalaman minimal 1 tahun di bidang yang sama (Fresh graduate dipersilakan melamar) • Memiliki tanggung jawab dan komunikasi yang baik Additional Information [BEWARE OF RECRUITMENT SCAMS] It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.