- Create & update Customer master records
- Prepare invoices for Non-patient and record Miscellaneous receipts
- Reconcile AR Ledger vs General Ledger & manage Credit Card collections
- Receive & write off bad debts
- Follow up on outstanding bills from Corporate Accounts & verify Statements of Account
- Compute professional fees for inpatient billing
- Verify Medisave transactions, submit, and support related queries
- Handle enquiries from Clinic / Pharmacy / Patients
- Assist in system integration matters
- Prepare journals & audit schedules
Requirements:
- Min A'level or Diploma
- Proficient in Microsoft Word & Excel
- Organized, meticulous, and detail-oriented
- Good communication skills able to work independently and in a team
For interested candidate, please email your resumes to [Confidential Information]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599
