job summary:

-) to provide assistance to patients in admission to, familiarization with, and disｃｈａｒge from the clinic. 

-) to manage administrative multitasks on the clinic reception desk including inquiring, telephoning, receiving, visitor handling and other facilitating. 

-) takes note of patient complaints, and works with direct management to implement methods to correct these.

-) maintains safe and clean work environment, furnishings and equipment for patients.

-) liaise with other clinics to direct patients, sent medical records and courier lab tests. generate ｃｈａｒges based on physician ’enｃｏｕｎｔer’ / billing form.

-) reconcile and log cash collected daily.

-) respond to requests for patient information from admin as requested.

-) prepare deferred payment form as instructed by clinic manager or if requested by patient.

-) ensure accurate recording of patient ｃｈａｒges and insurance claim generation.

-) verify/pre-certificate the insurance package.

-) act as cashier in the clinic front desk.

-) other ad hoc duties as required.

qualifications:

-) college degree or above, welcome fresh graduates to try this position (working experience in health care industry would be a plus;insurance claims experience is a bonus).

-) fluent listening, speaking and written english, computer literate.

-) effective communication skill & teamwork spirit, customer focus.

-) always to details, good customer service attitude and skills.

-) medical background preferred.

career development path:

frontline -> senior frontline -> frontline supervisor -> department manager

welfare:

base salary, annual bonus, labor union welfare, ａｄｄitional medical insurance etc.

工作职责:
1、及时、准确维护库存管理系统，确保仓库物品的帐、卡、物三者一致，仓库区域划分明确，物料标识清楚，存卡记录连续、字迹清晰。
？？？？
2、做好仓库物料的收发存管理，严格按流程要求收发物料，并及时跟踪作业物料的发送，协助财务成本管理对物料采购与各部门科室成本的控制和监督。

3、与各部门科室及采购密切配合，做好物料的调度工作，切实履行物料储备和配送的运送职能，并及时向采购部反馈物料的短缺或过量采购等异常情况。

4、对物料管理的有序性、安全性、完整性及有效性负责，对部分物料的实行分区存放管理，确保库容库貌；
定期或不定期向财务部报告物品存货质量情况及呆滞积压物料的分布，按要求定期填制提交呆滞报废物料的处理申请表。

5、做好仓库各种原始单证的传递、保管、归档工作。


任职要求？？？：

1、大专以上，掌握office的使用，具备良好的职业道德。

2、良好的中文书写能力及个人沟通技巧，工作严谨。

3、熟悉医院物资管理的各个流程，熟知物资管理系统模块的相关功能，精通操作。

4、具备一定的财务知识。

responsibilities:
1.manage monthly, quarterly and annual acｃｏｕｎｔing closing
2.to perform day-to-day, weekly and monthly fa, inventory acｃｏｕｎｔing routines for the companies under parkwayhealth china;
3.to ensure timely and accurate acｃｏｕｎｔing records and provide related reports including consolidated report showing a true and fair view of the business to management and group finance
4.to be responsible for routine tax report, including vat invoicing, web authentication, tax ｄｅｃｌａｒｅd and other related tasks
5.perform reconciliation of acｃｏｕｎｔs;
6.manage capex in a smooth cycle, including but not limited to, recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, stock taking, and acｃｏｕｎｔing for the disposition of fixed assets
7.to prepare and analysis statistical data and financial reports to internal and external
8.to assist to annual plan, budget and audit
9.to assist to work on acｃｏｕｎｔing problems, procedures, acｃｏｕｎｔing system and other tasks required
10.ensure and in compliance with all audit issues;
11.any other duties as may be assigned from time to time;
requirements:
1.bachelor’s degree with major in acｃｏｕｎｔing or finance, holding acｃｏｕｎｔing certificate, cpa preferred
2.at least 3 years working experience in the acｃｏｕｎｔing field, experience in multi-national company or joint-venture preferred
3.good knowledge of china acｃｏｕｎｔing standards, tax regulation, auditing standards and system
4.fluent in both oral and written english
5.self-motivated, patient, reliable sense of responsibilities
6.computer literature, especially microsoft office, excellent in excel
7.familiar with the erp system, or other computerized acｃｏｕｎｔing system preferred;
8.with share service center experience is advantage.
9.good interpersonal and communication skills
10.ability to ｄｅｌiver reliable, accurate results-even under time pressure.