Assist in AR billing and notify patients or payor on payment arrangements. Collection of fees, claim receipts posting and updates are performed in a timely manner.
Support inquires and feedback on patient related / pertaining vendor invoices / payments.
Process payment and reconcile vendor\'s statement of account.
Maintain proper documentation and filing.
Requirements:
Knowledge of basic accounting and GST principles.
Responsible, Meticulous and Good Attitude
Ability to multitask and remain motivated and positive
A team player, who is committed to working efficiently and accurately under tight schedules.
Having healthcare and clinic assist/SAP experiences would be an added value.