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Salary: $11/hr
Duration: 6 months
Working Days & Hours: Monday to Friday office hrs
Location: Novena
Job Description:
. Create & update Customer master records
. Prepare invoices for Non-patient and record Miscellaneous receipts
. Reconcile AR Ledger vs General Ledger & manage Credit Card collections
. Receive & write off bad debts
. Follow up on outstanding bills from Corporate Accounts & verify Statements of Account
. Compute professional fees for inpatient billing
. Verify Medisave transactions, submit, and support related queries
. Handle enquiries from Clinic / Pharmacy / Patients
. Assist in system integration matters
. Prepare journals & audit schedules
Job Requirements: Min Diploma in any course
Interested candidates, please submit your resume to: [Confidential Information]
Ally Audrey Lok Xin Woon
Recruit Express Pte Ltd (Healthcare & Lifescience)
Company EA Licence number : 99C4599
Personnel EA License: R21102307
[HIDDEN TEXT]
Date Posted: 18/08/2025
Job ID: 124118111