Job Description
- Generate monthly invoices, verify the accuracy of the bills and obtain approval before distribution.
- Perform daily reconciliations of e-payments and off-set against individual invoices for accurate arrears tracking.
- Track clients with outstanding balances for follow-up, and propose for write-off if criteria are met.
- Prepare and verify EFT reports prior to submission for GIRO deduction.
- Process GIRO applications and liaise with clients/ banks for failed deductions.
- Process refunds for discharged cases.
- Track, submit and reconciliate claims related to healthcare financing schemes and subsidies (ILTC, Medisave, SMF, Medifund, One-Rehab etc).
- Assist in preparing month-end and year-end management reports including P&L analysis, workload statistics etc.
- Assist in annual fee revision process.
- Assist in finance-related audits including preparing reports and liaising with auditors.
- Assume other responsibilities delegated from time to time.
Job Requirements
- Min. Diploma in Accounting/Finance or equivalent
- Minimum 3 years of relevant working experience in the healthcare industry with accounting or healthcare financing.
- Meticulous, independent, accountable and comfortable to adapt to changes.
- Good oral & written communications and interpersonal skills.
- Pro-active, driven and team-player mindset.
- Good knowledge in accounting software (ACCPAC & SAP) and healthcare financing systems in Singapore.
Interested applicants, please email your updated CV to [email protected] or WA 91792208 for more information.
Recruiter's Ref Code: #HHM
EA Personnel No: R21103938
EA Personnel Name: Reina Ng Hwee Min
Company Registration Number: Recruit Express Pte Ltd (99C4599)
