- Ensure daily posting, claim receipts posting and update receipt in a timely manner.
- Ensure billing for each patient (various fees including treatment, admin/service fees, ad hoc charges like lab test) is completed after each treatment daily.
- Ensure timely collection from patient for treatments and services rendered.
- Follow up and update any long term and short-term funding bodies and notify both internal and external customer in a timely manner.
- Assist relevant Account Receivables (AR) personnel to notify or update patients and work out payment arrangements with the patients or payor for any delinquent accounts.
- Registration for any new patients
- Inform new patients or designated care-givers the necessary details (e.g location of clinic and how to get there, HD slot allocated to patient, price per treatment and relevant documents clinical or non-clinical to bring for registration or subsequent dialysis sessions).
- Financial Counselling of new or existing patients
- Perform Finance Counselling or re-counselling (if any changes to funding or insurance/Medisave) and ensure all required documents are collected and submitted on a timely basis.
- Assist patient to check their Medisave balance and their insurance scheme.
- Verify patient Medisave Authorization form and relevant insurance forms and obtains preauthorization when required
Interested candidates, do drop me the following:
Tele: @jesswongie
WA 96503173
or email to [email protected]
Jessie Wong Yuan Si
R2197171
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
