Senior/Executive, Business Office (Billing and Claims)

You will lead a team to support the Hospital’s Patients Accounts Receivable and Credit Management function which includes liaising with internal and external stakeholders on correct accounting of invoices and receipts, preparing bank reconciliation, following up on aging reports, facilitating financial assistance to patients and performing month-end close. You will ensure efficient control and management of the Patient Accounts Receivable and Credit Management activities in accordance with the established policies, procedures, and internal control systems. You will also be involved in process improvements, project planning and implementations.

Requirements

• Degree in Accountancy or Business Administration with at least 2 years’ experience in related function and supervisory of junior staff.
• Knowledge in SAP and/or relevant experience in healthcare will be advantageous
• Proficient in Microsoft Office applications
• Meticulous and self-motivated team player with strong critical thinking and analytical skills
• Highly adaptable in a dynamic and fast-paced environment