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
- Possess minimum 3 years of relevant working experience in the healthcare industry with accounting or healthcare financing.
- Prior finance experience handling multiple entities in an organisation would be advantageous as well
- Team player and able to work independently as well
Interested applicants, please email your updated CV to [email protected] or WA 97527630 for more information.
EA Personnel No: R23116144
EA Personnel Name: Lim Ruo Yi, Rachel
Company Registration Number: Recruit Express Pte Ltd (99C4599)
