Job Highlight
- Great career opportunity & progression
- Positive Working Environment
Job Description:
- Manage admin and performance related functions
- Interact with new patients and prepare Service Contracts
- Process fee invoices and handle fee collection
- Process patients’ payment (AR) and follow up with uncollected payment
- Manage account receivable (AR) and account payable (AP)
- Process billings that needed
- Perform compilation and analysis of key indicators where required
- Be involved in SOP preparation and digitalization
- Process and submission of claims like CHAS, Medisave or Insurance claim
- Take charge of inventory controls and equipment maintenance
- Oversee purchasing functions
- Support administration of customer service and client feedback
- Provide day-to-day administrative support to the operation team
- Any other ad-hoc project assigned by the Management
Job Requirements and Qualifications:
- Degree in any discipline from a recognized tertiary institution
- Proficient in Microsoft Office - MS Word and Excel
- Able to work during weekend when needed
- Working at Upper Changi Road North
