Job Scope:
(not limited to)
- 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
Requirements:
- Min. Diploma in finance, accounting or equivalent qualifications from a recognised institution
- Additional healthcare accounting work experience would be advantageous
- Possess min. 2-3 years of accounts work experience with accounting or healthcare financing scope
- Knowledgeable in basic accounting and billing processes
- Excellent interpersonal and communication skills
- 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)
