Responsibilities
- Assist in 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 relevant qualifications
- Minimum 2-year relevant accounting experience
- Able to multitask and work with tight deadlines
- Independent, meticulous and a proactive team-player
- Good time management and PC literate.
