Roles and Responsibilities
- Perform professional fee computation for inpatient billing
- Record miscellaneous receipt and perform reconcilation of AR Ledger vs General Ledger
- Follow-up on outstanding bills and medical claims proration matters
- Prepare journal and audit schedules
- Reconcilation of various collection from external vendors
- Involved in Monthly Surprise Cash Count and Weekly Refunds
- Faciltate Cash deposits and Statement of Account Matters
- Support Medisave related matters and enquiry from Clinic / Pharmacy / Patients
Job Requirement
- Min Diploma or equivalent certificates
- Prior SAP knowledge will be advantageous
- Proficient with Microsoft Office (Word and Excel)
- Organized and meticulous
- Comfortable with data entry and handling calls
