Job Summary:
- Industry: Healthcare
- Working location: Novena
- Employment type: Permanent, full-time
- Working hours: 8 am-5.10 pm (Mon - Fri) + 8 am-12 pm (One Sat every month)
Job Responsibilities:
- Work with the Manager/HOD to establish and implement policies and procedures for billing.
- Supervise daily billing activities to ensure accuracy and timeliness.
- Process claims with internal and external parties promptly.
- Review monthly unbilled receivables.
- Monitor accounts receivables for prompt payment.
- Prepare and present summaries, reports, and statistics as required to monitor the performance of staff or billing activities.
- Handle patient inquiries and complaints.
- Plan career development and job redesign for subordinates.
- Serve as Departmental Security Controller for the Patient Accounting System and manage computer access.
- Perform other duties as assigned.
Job Requirements:
- Degree in Business Administration, Accounting or equivalent.
- Experience in Healthcare Industry is preferred, but not mandatory.
- At least 3 years of relevant working experience, including 1 year supervisory experience.
- Open to working on one half-day Saturday a month
By submitting any application or résumé to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret that only short-listed candidates will be notified.
Registration No: R24123448 / EA Licence No: 12C6253
