Duties
- Check bill accuracies.
- Liaise with departments for amendment to the bills and perform adjustment via Hospital Billing System.
- Review and Follow up on billing/claims reports as assigned.
- Follow up with patients on the relevant documents such as Medisave Claims authorization form, Means Testing Consent Forms, etc. and ensure completeness of documents.
- Prepare and send out Consolidated Invoices for Corporate Clients.
- Submission of E-Invoices for all Government Entities, e.g. Vendors@GOV (AGD).
- Follow up with relevant parties on Outstanding AR.
- Daily check on claims submission e.g. PMI, CPF, Govt Agencies etc.
- Follow up on any claims issues encountered.
- Rectify any erroneous claims rejected by the relevant parties, etc.
- Responsible for daily receipting duties, ensuring all receipts are properly accounted for, reconciled and banked-in on a timely basis.
- Liaise with external vendors on any discrepancies on patient collections, cash float, etc.
- To perform regular audit checks on patient collections.
- Liaise with external vendors such as Banks and Insurance Company in relation to receipting matters.
- Support Clinics' needs for various modes of payments, e.g. NETS/Credit Card terminals, etc.
- Provide administrative support.
- Handle email and telephone enquiries relating to billing/payments, etc.
- Perform any other duties as assigned by his/her Reporting Officer.
Job Requirements
- GCE "O" Level and above
- Minimum 1 to 2 years' experience in similar capacity will be an added advantage
Interested and qualified candidates, please send in your application to [email protected]
Ivy Yong Shi Mei
R2198995
Recruit Express Pte Ltd 99C4599
