Responsibilities:
Business Office & Healthcare Billing
- Process patient bills and administer financial assistance schemes such as Medifund to ensure accurate billing and compliance
Accounts Receivables
- Manage corporate billing and receipting activities
- Process payments and receipt transactions into subledger systems, generating relevant reports
- Follow up with corporate and individual payors to resolve outstanding payments
- Prepare cashflow reports and conduct cash projection analyses
- Create journal entries in SAP and prepare audit schedules to facilitate internal and external audit processes
- Organize and compile supporting documentation to ensure audit readiness and compliance
General & Ad Hoc Duties
- Support the setup and deployment of Robotic Process Automation (RPA) tools such as UiPath or Power Automate to streamline repetitive tasks
- Execute ad hoc duties assigned by supervisors to support team objectives and business needs
Requirements:
- Minimum diploma in business, finance or accounting. Fresh diploma graduates are welcome
- Proficient in Microsoft Excel for data analysis and reporting
- Experience with SAP, RPA tools (UiPath, Power Automate), or VBA programming is advantageous but not a requirement
- Proactive self-starter with good communication skills to engage with diverse stakeholders
- Highly meticulous and well-organised
- Proactive learner with the ability to work both independently and in a team
- On-the-job training will be provided
