Summary:
- 5.25-day work week (Alternate Sat)
- Location: Central area
- Industry: Healthcare
Responsibilities:
- Manage the submission of patient insurance claims to insurers.
- Monitor claim status and follow up on outstanding insurance payments.
- Follow up on rejected, pending, and disputed claims to ensure timely resolution.
- Reconcile insurance payments against patient accounts and billing records.
- Monitor outstanding receivables and follow up on overdue payments.
- Liaise with clinic teams and insurers regarding billing and insurance claim matters.
- Perform other ad-hoc finance and administrative duties as assigned.
Requirements:
Diploma/Degree in Accounting, Finance, or a related discipline.
Relevant experience in Accounts Receivable (AR), with prior exposure to the healthcare industry being an advantage.
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We regret that only shortlisted candidates will be notified.
Staffking Pte Ltd (20C0358) | Chua Weiyan (R26163124)