Senior/billing Officer(Account Receivable) 5
3 days ago
**JOB SUMMARY:
Responsible for resolving overdue bills including collecting payments from an individual, insurers and/or businesses responsible for the debt. She/he needs to liaise with hospital appointed collection agency on the cases being referred to them. Also, to ensure that patients financial matters are handled in an efficient manner.
**RESPONSIBILITIES:
- Ability to locate those responsible for the unpaid bills and set up acceptable terms of repayment to protect the financial interest of the company.
- To purge monthly corporate bills from 24hr Outpatient clinic, Thomson Women Cancer Centre including the management of credit and debit notes for these departments.
- Billings to corporate clients, inpatient/day surgery bills included are via portal or physical rendering of the monthly statement of accounts.
- Conscientiously follow up for payment on cases who did not response to our reminders, including the ECO case, late charge cases, etc.
- Manages cases with instalment plan and ensure payments are paid on time.
- Send monthly SOA to corporate clients including insurance companies and follow-up closely for payment.
- Any other duties assigned by supervisor.
**REQUIREMENTS:
- GCE 'O' Level or Diploma in any relevant discipline
- Minimum of 2 years of relevant working experience
- Good interpersonal and communication skills
- Good knowledge of AR management and accounting practice
- Proficient in Microsoft Office
- Meticulous and observant with an eye for details
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