Billing Officer

Roles & ResponsibilitiesResponsibilities Prepare and send customer invoices for different utilities Prepare monthly and daily settlement Ensure accuracy and timeliness of all bills and settlements Work closely with different internal departments to ensure high accuracy of customer information Liaise with external vendors and resolve any issues Prepare...

Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers’ requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

ResponsibilitiesPrepare and send customer invoices for different utilitiesPrepare monthly and daily settlementEnsure accuracy and timeliness of all bills and settlementsWork closely with different internal departments to ensure high accuracy of customer informationLiaise with external vendors and resolve any issuesPrepare customer / internal financial or...

Job DescriptionThe Patient Service Officer/Billing Officer is to manage daily patients' discharge and preparations of their bills. She will be taught to handle the submissions of Medisave/ Medishield Life claims including those the Private Medical Insurance claims through The MidiClaim system.Responsibilities:Process patients' refunds through cheques and...

Roles & ResponsibilitiesJob DescriptionReporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards....

WHAT ARE YOU GOING TO DOPerform billing activities for all import/export shipments in a timely manner and in accordance with Customers & CEVA's internal KPI.Responsible for submission of job files billed to customers & filing internally.Any other related work that is assigned by the Superior from time to time.Preparation of supporting documents required on...

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Job DescriptionReporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards. You will ensure timely and...

Roles & ResponsibilitiesResponsibilities Billing - Monitor and ensure that the monthly billing is complete and accurate. Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place Process manual invoices/credit memos and order quotes as requested· ...

Roles & ResponsibilitiesQualifications Bachelor's degree required 3+years’ experience preferred Ability to work independently and self-motivated Strong analytical data mindset Good communication (both spoken and written) and interpersonal skills Proficient in Excel and PowerPointJob Profile – Billing AnalystResponsibilities Billing - Monitor and...

Roles & ResponsibilitiesResponsibilities Prepare and send customer invoices for different utilities Prepare monthly and daily settlement Ensure accuracy and timeliness of all bills and settlements Work closely with different internal departments to ensure high accuracy of customer information Liaise with external vendors and resolve any issues Prepare...

You will work with the Business Office Manager in studying, planning, organising, establishing, and implementing policies and procedures, and internal controls for all billing, account follow up and financial counselling activities. You will ensure that all services are billed, and that claims are made accurately and timely. Additionally, you are required to...

Roles & ResponsibilitiesYou will work with the Business Office Manager in studying, planning, organising, establishing, and implementing policies and procedures, and internal controls for all billing, account follow up and financial counselling activities. You will ensure that all services are billed, and that claims are made accurately and timely....

Roles & ResponsibilitiesKEY ROLES & RESPONSIBILITIES Accessing IBMS to perform record and check on the ticket Performing matching of physical ticket data to system Tagging of SO, ticket to individual customer account Pre-billing preparation for billing Produce summary report for sales and management Filing and systematically sort out the billing...

Essential Functions of the Job:Perform all billing related activities for SingaporeLiaising with internal stakeholders (PM, Ops, Finance, intercompanies) on billing, emails distributions, and reconciliation on open items.Administer invoices submission to internal and external clients on time and accurate.Process credit-rebill on timely manner.Liaise with...

Roles & ResponsibilitiesYou will monitor and follow up on outstanding bills and liaise with various parties on bill settlements. You will also provide financial advice to patients on the estimated bill amount for hospital stay as well as handle billing enquiries.Job Requirements: Diploma with at least 2 years’ relevant working experience Proficient in...

You will monitor and follow up on outstanding bills and liaise with various parties on bill settlements. You will also provide financial advice to patients on the estimated bill amount for hospital stay as well as handle billing enquiries.Job Requirements:Diploma with at least 2 years' relevant working experienceProficient in Microsoft Office applications...

Roles & Responsibilities Prepare customer invoices, debit and credit note Print and mail out invoices Ensure timeliness and accuracy of verifying invoice and supporting documents prior to sending out to customer Prepare, verify and check various logistics billing cost items, charging methods and reports. To ensure that all shipments are invoiced...

Roles & ResponsibilitiesYou will be supporting the Business Office within SingHealth Community Hospitals (SCH). You will ensure timely and accurate inpatient billing to patient accounts, and the submission of claims to third party payers. You will administer the Medifund claim and disbursement process according to established policies, procedures and...

You will be supporting the Business Office within SingHealth Community Hospitals (SCH). You will ensure timely and accurate inpatient billing to patient accounts, and the submission of claims to third party payers. You will administer the Medifund claim and disbursement process according to established policies, procedures and internal controls. You are...