Executive Assistant, Finance (AP & AR) #HMS
Novena
up to 3k
- To provide support with claims (MediSave/Insurance/MCPS) and billing related matters and follow-up on pending claims and finalization of patient bills and processing of bill adjustments
- Prepare daily/ weekly/ monthly reports and schedules;
- Take in receipts from claims payors (MediSave/Insurance/MCPS) and prepare claims aging and weekly status
- Follow up with IT vendor and resolve claims system issues
- Liaise with clinic ops on submission errors.
- Duties relating to debt collection
- Duty for systems team, to setup service codes and charging rules
- Ensure interfaces reconcile between internal and external system.
- Assist with other ad hoc tasks.
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