Duration: 4 - 6 months
Location: Maxwell
Working Hours: Monday - Friday 830am to 530pm
Responsibilities:
- Assist with 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 accounting qualification
- Minimum 2-year relevant accounting experience
- Able to multitask and work with tight deadlines.
- Independent, meticulous and a pro-active team-player
- Good time management and PC literate.
To apply, simply click "APPLY" and submit your curriculum vitae (CV) through GO, the official PERSOLKELLY job application platform.
By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.
PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R23114622 So Man Xin
