Job Responsibilities:
- Performs hospital and doctor's fees billing upon patient's discharge.
- Promptly process final bills and provide payers with accurate invoices.
- Ensure timely and accurate billing for submission to relevant authorities for Medisave/MediShield claims (where applicable).
- Check ledger to ensure the accuracy in billing including the Letter of Certification.
- To be familiar with the Medisave/MediShield claims and able to provide update on the claims when asked.
- To monitor and follow up with CPF board and private insurance companies for any pending claims.
- To assist in answering of all queries pertaining to bills and Medisave/MediShield claims.
- To perform any other duties assigned by Supervisor.
Job Requirements:
- Recognised Diploma in any discipline or equivalent.
- Preferably 1 - 2 years of working experiences in healthcare industry.
- Proficient in Microsoft Office applications.
- Customer Service skills
- IT literate and able to work with numbers.
- Good interpersonal and communication skills.
