Job Description

Family Group: Ancillary

Please note that this is a contract position (contract end date: Mar 2027)

:

Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient billing activities. Ensure all data elements required by government ministries are captured accurately and on a timely basis. Ensure all bills are claimed promptly from CPFB/ Medisave Approved Integrated Insurance Companies and Government Ministries. Check bill for reasonableness and correct errors discovered on the patient accounts. Monitor unbilled accounts, update records and databases. Correspond and liaise with patients, third party payers and external organisations. Assist in training new team members and maintain internal control.

Job Requirements:

Min GCE 'A' Level with 1 year of experience / GCE 'O' Level with 2 years of experience Preferably with basic understanding of patient billing processes. Strong communication and interpersonal skills. Possess initiative and able to work independently as well as in a team. Keen eye for details coupled with the ability to think and react quickly.

Working Hours:

* 8am - 5.10pm (Mon - Fri), 8am - 12pm (one Saturday per month)