- Follow up with AR and weekly outpatient AR
- Follow up with patients for payment via call, email and sending of invoices/SOA
- Proceed with legal recourse as part of the debt recovery process
- Proactive referral of patients to MSW
Analyse Ageing Reports
- Analyse the trend of the debts and explore ways to reduce the AR
- Compiling of invoices and documents for insurers
- Check the invoices, ensure they are tagged to the correct IP code and collate the documents e.g. Invoice, LOG, Diagnosis Code and TOSP
Ad hoc insurers queries
- Check with the various departments when the insurers reply with queries
- To monitor Insurance AR
- Work closely with 1FSS to reduce the debts of Insurance AR.
Requirements:
- Education: Diploma in Accounting
- Good with Excel and other MS Office applications
- Working Location: Jurong
- Working Hour: Mon to Thur: 8.30am to 6pm and Fri: 8.30pm to 5.30pm
- The salary range will be from $2500 to $3500 depending on the working experience.
- Must be able to commit to 6 months' contract - subject to renewal
Job ID: L8RR3Y5V
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to [email protected]
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
- 20 Cecil Street, #08-09, Plus Building, Singapore 049705
- EA Licence Number: 02C4944
- EA Registration Number: R1108448
- EA Personnel: Tan Lili Gesse
