Submit of e-claims through the Mediclaim portal in accordance to the Medisave Regulations
Update the Medisave summary file on the submission and status of claims
Check and ensure claims payment from various institutions are tally with no discrepancies and follow up with relevant parties on any claim issues
Issue of final bill or cheque refund to relevant parties
File and organize all related documents, ensure accuracy and done in a timely manner
Handle of all emails and calls on claim enquiries
Maintain prompt communication with both internal and external parties
Provide the required support with the objective of providing quality claim service experience
Any other duties assigned by the Management
Accounts Receivables x1
Manage all aspects of Accounts Receivables and related tasks
Review and validate invoices for proper documentation prior to payment
Maintain up-to-date accounts receivable records, ensuring accurate aging, application of credits and collections, handling of uncollectible amounts, and resolution of discrepancies
Execute daily cash management responsibilities, including recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger
Oversee and pursue collections of accounts receivable by contacting clients via phone, email, and mail
Assist in departmental adhoc duties as required
Requirements:
Experience in handling large volume of transactions
Experience in using accounting software, MYOB
Healthcare background experiences preferred.
Interested candidates kindly click the APPLY NOW button.Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.By submitting your personal data and/or resume, you give consent to the collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.Elise Chan Kar KeiRegistration Number: R22109423MCI Career Services Pte LtdEA License Number: 06C2859#SCR-chan-kar-kei-eliseAbout the recruiterEmployer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Singapore?What\'s your expected monthly basic salary?How many years\' experience do you have as an Accounts Receivable Role?Do you have experience using MYOB?Company profileMCi Career Services4.1\xc2\xb7Human Resources & Recruitment51-100 employeesWith over 100 professional employees, our dedicated consultants who are equipped with capabilities to hire both technical and functions roles across wide spectrum of industries have been managing over 2,500 monthly advertisement and successfully matched 9,000 over job placement yearly. We are here to connect, understand, source and deliver to meet your needs. We have 3 subsidiaries; our companies strive to provide support to people and organizations in realizing their true potential that would enhance businesses with the right individual. We believe that we will only provide you with the best services because we are not here just to help but also make companies interesting!With over 100 professional employees, our dedicated consultants who are equipped with capabilities to hire both technical and functions roles across wide spectrum of industries have been managing over 2,500 monthly advertisement and successfully matched 9,000 over job placement yearly. We are here to connect, understand, source and deliver to meet your needs. We have 3 subsidiaries; our companies strive to provide support to people and organizations in realizing their true potential that would enhance businesses with the right individual. We believe that we will only provide you with the best services because we are not here just to help but also make companies interesting!Company informationRegistration No.200701947WEA No.06C2859