Coordinate with the patients for any outstanding amount before their discharge from the hospital or at the time of LAMA or expiry.Check the private admitted patient list, update the recovery record/ward visit/issue notice slips and recover the amount according to the commitment at the time of admission or days before issuing the notice slip and outstanding running bill.Brief and counsel the family about the daily expenditures/billing details according to the wards/ICU/HDU/OT expenditures.Brief the family about the surgery expenditures of operation and recover the surgery expenses, before stamping the patients file.Responsible for shifting, applying cash medicine/cash labs, or security arrangements of the patient.Responsible for incident reporting/report writing/data updating of private patients..

- Assisted with the hiring process, including recruiting, vetting candidates, and coordinating interviews- Maintained accurate and up-to-date attendance records for 1,600 employees across three shifts. - Compiled and organized employment records, including holidays, sick leave, coal allowances, and night shift allowances. - Provided support for HR-related training programs and workshops.

Customer service abilities in order to handle cash and control cash transactions via responding to queries at front office.