Responsibilities:
- Carry out financial counselling to inpatients ensuring all relevant documents are properly executed and are complete.
- Check and verify inpatient charges and prepare provisional bills for all inpatients.
- Attending and handling of pre-admissions processes of inpatients.
- Prepare Medifund report for Medifund assistance.
- Reconciles and follow-up on claims of patients with private insurance plans.
- Collects payments of deposits from inpatients upon admission as well as payments of hospital charges, pharmaceuticals and other payments from outpatients and donations paid over the counter.
- Maintains and updates patients database.
- Follow up on payment from patients with outstanding debts.
- Reviews accounts of patients due for discharge and informs patients family members of amount payable on discharge whenever applicable.
- Prepares refund of deposits and attends to all enquiries from patients on refunds.
Requirements:
- Minimum of Diploma or Degree in Business Administration/Finance, LCCI in Accountancy or related disciplines
- Preferably possess one year working experience in similar capacity
- Proficient in Microsoft Office applications (Excel/ Words)
- Knowledge and experience in computerized accounting (preferably SAP) is an advantage
- Good communication, interpersonal & organizational skills
If you are interested in any of the positions, do kindly drop your most updated resume to healthcare13
Thank You.
Leon Leong De Cong
R1551708
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599
