Contract: 4 months
Location: Maxwell
Responsibilities
- Assist with patient's accounts receivable claims and billing on CPF claims and insurance.
- Assist in validating the accuracy of service provider patient's treatment billing for payment processing.
- Assist in monthly doctor's attendance for billing and payment.
- Process patient's blood test for payment and patient's blood test billing.
- Process patient's medication order from centre and medication stock update in system.
- Assist in the general administrative for finance operations.
Requirements
- Minimum O Level preferably with AAT, LCCI or equivalent professional accounting qualification
- Minimum 2-year relevant accounting experience
- Able to multitask and work with tight deadlines.
Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
https://go.persolkelly.com/job/apply/8681
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394 • Reg No: R23117066 (CHEW KIA ZHENG)
