1) Perform in-flight accounts follow-up.2) Ensure re-financial counselling (FC) is done when additional procedure to be done and actual bill size exceeds FC amount at admission.3)Perform doctor fees billing and generate bills when necessary4) Submit all supporting forms to CCPS team for bill amendment cases.5) Handle all phone and email request, both internal and external request for releasing of inpatient medical or financial information in accordance with established policies and procedures and Personal Data Protection Act