You will monitor and follow up on outstanding bills and liaise with various parties on bill settlements. You will also provide financial advice to patients on the estimated bill amount for hospital stay as well as handle billing enquiries.
Job Requirements:
- Diploma with at least 2 years’ relevant working experience
- Proficient in Microsoft Office applications and knowledge in SAP/ Maxcare/ OAS will be an advantage
- Team player with good interpersonal, analytical and communication skills
