Responsibilities:
- Assist the team in AP (payment) activities.
- Following up on Outstanding Account receivables via emails and calls.
- Checking and reconciling TPA and CHAS claims against clinic system
- Checking and reconciling of clinic (POS) settlement
- Collection and banking in of clinic cash collection
- Reimbursement of clinic petty cash
- Performing of quarterly stock take at clinic
- Undertake other ad-hoc duties as assigned
Claims Management:
- Handle the submission of CHAS, Medisave, and other government claims (e.g., ElderShield, MediShield) through respective government portals.
- Ensure accurate and timely submission of claims in compliance with the relevant regulatory bodies.
- Verify and maintain accurate records of claims submitted, processed, and reimbursed. Address and resolve claim discrepancies by liaising with government bodies, healthcare professionals, and patients.
Requirements:
- Knowledge of CHAS/Medisave and clinic operations will be an added advantage.
- Demonstrates a high sense of responsibility and integrity.
- Able to work independently, with diligence, meticulousness and the ability to interact and work with people of all levels.
- Minimum 2-3 years of experience in submitting CHAS, Medisave, and other government claims.
Other Information:
- Working Location: Ubi
- Monday to Friday, 8.30am - 5.30pm
