- Oversee patient registration, admission, discharge, and related finance administration in line with service standards.
- Prepare invoices, manage billing accuracy, and handle claims submission (MediShield, Medisave) with timely reconciliation.
- Administer receipts, donations, and financial records while ensuring compliance with internal policies.
- Engage patients and next‑of‑kin on outstanding balances, issuing reminders and settlement notices.
- Coordinate with internal teams to ensure complete documentation for billing and finance processes.
Requirements:
- Diploma in Accountancy or equivalent qualification.
- At least 2 years of experience in healthcare finance operations - admission administration, patient billing, credit control, debt collection, and claims processing.
- Proficiency in MS Excel (Pivot, VLOOKUP) and adaptable to new systems/software.
- Strong communication and interpersonal skills to engage patients, families, and stakeholders professionally.
- Meticulous, organised, and able to manage multiple priorities with discretion and accountability.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [Confidential Information]
Please note that only shortlisted candidates will be notified.
For more job opportunities, please visit our website at www.recruit-expert.com
EA Licence: 19C9701
Registration: R1326740
