- Work with the Business Office Manager/HOD to establish and implement policies and procedures for billing.
- Supervise daily billing activities to ensure accuracy and timeliness.
- Process claims with internal and external parties in a timely manner.
- Review monthly unbilled receivables.
- Monitor accounts receivables for prompt payment.
- Prepare and present summaries, reports, statistics as required to monitor performance of staffs or billing activities.
- Handle patient inquiries and complaints.
- Plan career development and job redesign for subordinates.
- Serve as Departmental Security Controller for the Patient Accounting System and manage computer access.
Email: [email protected]
Whatsapp: 96503173
Telegram: @jesswongie
Jessie Wong Yuan Si
Personnel EA License No.: R2197171
Recruit Express Pte Ltd (EA Licence No.: 99C4599)
