Executive (Business Office)
2 weeks ago
You are responsible for directing and controlling the Business Office activities relating to Patients' accounts receivable management. Some of the duties include:
- Verify counter closing reports of BO cashiering at L1 and print reports.
- Review and approve cases for claims submissions, refunds and medifund rectifications.
- Checks invoices sent out to government agencies and statutory boards which are under e-invoicing. 4. Propose/write off waivers and bad debts.
- Review/effect transfer postings, refund and settlement.
- Review/offset refund and case/visit/patients deposits.
- Liase with corporate clients/clinics on billing issues.
- Generate reports to unassigned alerts and follow up.
**Auto req ID**
- 10155BR
**Job Requirements**
Bachelors' Degree or equivalent professional qualification with at least 3 years of relevant working experience preferably in the area of Business Office.
Must be a hands on person with experience in supervising staff. Must be able to work under pressure and be able to multi-task.
**Job Category**
- Ancillary / Support
**Job Function**
- Accounting / Finance
**Employment Type**
- Contract Full Time
**Location**
- Singapore
**Education Level**
- Bachelors Degree, Diploma, A Level, O Level, N Level
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