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Accounts Receivable

2 months ago

Singapore MCI CAREER SERVICES PTE. LTD. Full time
Roles & Responsibilities

Summary

  • 5 days work week office hours
  • Healthcare Industry
  • AWS + Performance Bonuses

Responsibilities:

  • Submit of e-claims through the Mediclaim portal in accordance to the Medisave Regulations
  • Update the Medisave summary file on the submission and status of claims
  • Check and ensure claims payment from various institutions are tally with no discrepancies and follow up with relevant parties on any claim issues
  • Issue of final bill or cheque refund to relevant parties
  • File and organize all related documents, ensure accuracy and done in a timely manner
  • Handle of all emails and calls on claim enquiries
  • Maintain prompt communication with both internal and external parties
  • Provide the required support with the objective of providing quality claim service experience
  • Any other duties assigned by the Management

Requirements:

  • Possess e-filing claims processing experience in healthcare industry would be advantageous
  • Proficient in MS Office
  • Able to multi-task and work under tight deadline in a fast-paced environment

Interested candidates kindly click the APPLY NOW button.

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

By submitting your personal data and/or resume, you give consent to the collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.

Gao Shan (Jane)

Registration Number: R23118568

EA License No: 06C2859 (MCI Career Services Pte Ltd)


Tell employers what skills you have

Accounts Payable
Microsoft Office
Microsoft Excel
ACCA
ERP
Prepayment
Administration
Bank Reconciliation
MS Office
Attentive
SAP
General Ledger
Accounting
Microsoft Word
Audit

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