Executive (Business Office)

You will assist to direct the Business Office activities and manage Patients’ Accounts Receivables. Your duties will include the following:

• Verify counter closing reports of BO cashiering at L1 and print reports.
• Review and approve cases for claims submissions, refunds and medifund rectifications.
• Checks invoices sent out to government agencies and statutory boards which are under e-invoicing.
• Propose/write off waivers and bad debts.
• Review/effect transfer postings, refund and settlement.
• Review/offset refund and case/visit/patients’ deposits.
• Liaise with corporate clients/clinics on billing issues.
• Handle application to use Medisave for non-immediate family members.
• Generate reports to unassigned alerts and follow up.

Job Requirements

• Bachelor in Accounting or equivalent professional qualification
• At least 2 to 4 years of relevant working experience, preferably in the area of Business Office.
• Experience in supervising staff is advantageous
• Able to work under pressure and multi-task