Salary: up to $2700
Duration: 4 months contract
Working Days & Hours: Mon-Fri Office Hours
Location: Outram
Job Description:
* Assist in 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 do...
Processing invoices and update entries into SAP
Processing payment run
SOA reconciliation
Assist in month-end closing
Support finance phone calls, monitor/ response AP mailbox
Vesalius- weekly deposit patient refund
GST Input- extract report and fill in the figure into report
Provide supporting documents for creation vendor master...