Job Description


Key Responsibilities

Follow up with NUHS 0-30 days AR and weekly outpatient AR

  • Follow up with patients for payment via call, email and sending of invoices/SOA
  • Proceed with legal recourse as part of the debt recovery process
  • Proactive referral of patients to MSW
Analyse Ageing Reports
  • Analyse the trend of the debts and to bring down the AR
Compiling of invoices and documents for insurers
  • Check the invoices, ensure they are tagged to the correct IP code and collate , the documents e.g. Invoice, LOG, Diagnosis Code and TOSP
Ad hoc insurers queries
  • Check with the various departments when the insurers reply with queries
To monitor Insurance AR
  • Work closely with 1FSS to reduce the debts of Insurance AR.
Legal Recourse
  • Issuing of Letter of Demand
  • Further legal recourse e.g. Originating Claims, Entering Judgement etc
Urgent Credit Card and Cheque Refund
  • Assist to process and seek approval for urgent refunds.
Requirements
  • Qualifications: Diploma
  • Min 1 year of working experience
  • Excellent team player with ability to work independently and proactively
  • Proficient with Outlook, Microsoft Word, PowerPoint and Excel

National University Health System

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Job Detail

  • Job Id
    JD1404718
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned