
Billing Manager
4 days ago
The Billing team is seeking a seasoned professional to lead the implementation of the National Billing System, ensuring seamless integration and efficient financial operations.
Responsibilities:
- Charging/Billing Roles:
- Administer charging and billing rules in SAP-ISH & eCCAP systems to ensure compliance with established policies and procedures
- Maintain master records in SAP-ISH & eCCAP that control billing system configurations
- Ensure timely and accurate charging to patient accounts and oversee third-party payor claim submissions
- Represent the team in inter-department meetings and collaborate on issues affecting patient billing
- Team Leadership and Supervision:
- Lead a team of Billing staff to achieve departmental KPIs and operational targets
- Schedule work assignment and allocate resources for adequate coverage
- Set clear expectations, manage staff career development, and foster a positive team culture
- Customer Service:
- Handle public enquiries and complaints efficiently, courteously and professionally
- Provide clear explanations for billing enquiries from patients and family members
- Escalate complex situations and collaborate with other departments for prompt service recovery and patient satisfaction
- Purchased Services Management:
- Oversee purchased services from external parties accurate and timely charging to patient bills
- Administer purchase and charging of specialised nursing non-stocked items consumed or used by the wards
- Conduct regular compliance audits
- System Enhancement & Roll-Outs, National Billing System (NBS):
- Represent the team in user requirement gathering and User Acceptance Testing for system enhancements
- Establish SOPs, and train staff for system implementations and new service roll-outs
- Support the implementation of NBS as the designated expert user and/or primary trainer
- Analyse, identify, and report gaps between existing business requirements and NBS functionalities
- Others:
- Provide management decision support through data extraction, collation, and business analysis as required
- Ensure timely reporting to stakeholders
- Facilitate external audits and respond to auditor requirements and queries
Requirements:
- Bachelor's degree in Accountancy, Business Administration, or Professional Accounting Qualification
- Minimum 5 years of experience in Accounting/ Finance field; 2 years of supervisory experience
- Prior experience in a healthcare setting will be an advantage
- Proficient in Microsoft Office applications
- Strong interpersonal and communication skills
- Collaborative team player skilled in managing cross-functional relationships
- Adept at navigating complex situations
- Excellent organisational and prioritisation skills
- Systematic and able to work independently under tight deadlines
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