Job Responsibilities
- Timely verification of each day’s surgery charges for patients and ensure all charges are properly interfaced to the billing system and are accurate and free from errors
- Follow up with vendors, nursing, clinicians, or other disciplines’ colleagues for any charging issues
- Follow up with patients or business office for billing issues
- End-to-end process for purchases, including but not limited to obtaining quotation, raising purchase requests, arranging delivery, processing invoices and delivery orders for billing
- Tracking consumption rates, contract balance values, and working with vendors, nurses and other operations colleagues for projection, top up or extension of Purchase Orders
- Requisite, control and maintain utilization of office supplies in the assigned area
- Assist nursing on their daily staff roster and to prepare OT final list for the Nurse Manager in-charge
- Issue of lockers and resetting unused lockers in staff change room
- Assist with the review and update of Standard Operating Procedures where applicable
- Collate statistics/reports required by the department for purposes of cost containment or process improvements
- Manpower management, including roster and leave planning for team members
Requirements
Min Degree in related study
Proficient in Microsoft Office
If you are interested in any of the positions, do kindly drop your most updated resume to [email protected]
Esther Lim Suk Hui
EA Personnel No: R1872808
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
