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. Handle submission of patient insurance claims to insurers.
. Track claim status and follow up on outstanding insurance payments.
. Follow up on rejected, pending or disputed claims.
. Reconcile insurance payments against patient accounts.
. Monitor outstanding receivables and follow up on collections.
. Liaise with clinic teams and insurers on billing and claim matters.
. Perform any other ad-hoc finance and administrative duties as assigned.
Monday to Friday: 8:30am - 5:30pm
Alternate Saturdays: 8:30am - 1:00pm
5.5-day work week
Interested candidates, please send in your resume to [Confidential Information]
Or Whatsapp resume to Hazel at 89533968
Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657
Job ID: 153303945