1 Year Renewable Contract Patient Account Officer, Finance Team (up to $4500) #HGNT

Requirements

• Diploma in Accountancy or equivalent
• Experience in healthcare finance would be an advantage
• Prior Business Office experience in a restructured hospital or healthcare institution is preferred
• MS Office, Excel in particular (Pivot, Vlookup, etc)
• Possess strong interpersonal and communication skills, with the ability to engage professionally with patients, next-of-kin, and external stakeholders.
• Technically adaptable with willingness and aptitude to learn new operating systems and internal software
• Meticulous and well-organized
• Work independently and manage multiple priorities in a fast-paced healthcare environment.
• Able to handle personal data with discretion
• A team player with initiative and a strong sense of accountability
• All Interested candidates are invited to email your resume in MS Word format to:
• healthcare8@recruitexpress.com.sg
• Please include your full working experience, education background, notice period, expected salary.
• Trista Theseira
• Outsourcing Team
• Ref Code: #HGNT
• Recruit Express Pte Ltd
• Company Reg. No. 199601303W | EA License Number: 99C4599
• We regret to inform that only suitable candidates will be shortlisted for an interview.

Additional Information

We are hiring 1 Year Renewable Contract Patient Account Officer, Finance Team to be outsourced to our clients from reputable healthcare organizations. Apply now! Job Responsibilities - Provide frontline Patient Service & backend administrative Finance operations support. - Manage patient registration, admission and discharge processes in accordance with the hospice policies and service standards. - Donation & Receipt Administration, issue receipts and recording into system. - Manage patient's medical record storage. - Generate patient invoices and ensure generated billing reports by the Patient Billing system is accurate. - Ensure timely and accurate submission of MediShield & Medisave claims via CPF portal and perform monthly reconciliation of claims against actual receipts. - Generate and mail letter to NOK for settlement of any outstanding amounts not covered by MediShield Life and Medisave. - Generate & issue dunning/reminders letters for any overdue balances. - Liaise with internal departments for flow of all relevant documents to Finance to ensure completeness in billing.

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