Job Description
- Review and Follow up on billing/claims reports as assigned.
- Follow up with patients on the relevant documents such as Medisave Claims authorization form
- Prepare and send out Invoices for Corporate Clients.
- Daily check on claims submission
- Responsible for daily receipting duties, ensuring all receipts are properly accounted for
- Liaise with external vendors on any discrepancies on patient collections, etc.
- To perform regular audit checks on patient collections.
- Support Clinics' needs for various modes of payments
- Handle email and telephone enquiries relating to billing/payments, etc.
Requirements
- Min O level and above
- Minimum 1 to 2 years' experience in similar capacity
- Service-oriented and customer-focused
Interested candidates are invited to email your resume to:
Jenalyn Ooi Huai Sian (R1765551)Recruit Express Pte Ltd | Company Reg. No. 199601303W | EA License Number: 99C4599We regret only suitable candidates will be shortlisted for an interview.
