Match and process medical bills from hospital with supporting documents to ensure that all payment conditions have been met with proper documentation and authorisation. Check for eligility before processing medical bills for payments
Process medical bills accurately and timely into ES and e-HR
Monitor due dates of medical bills for payment to achieve the service standards (Key Performanc Indicators) of paying within the credit terms
Investigate reasons for outstanding medical bills and liaise/hasten hospitals and other medical services providers and relevant parties for follow up action to expedite payment processing
Attend to all hospitals and other medical services provider's queries to update payment status or clarify discrepancies so that payments can be made timely
Explain and clarify Medical Benefits and other policies or procedures to users to aid them in their purchasing activities and financial management
Maintain proper filing and safekeeping of document, payment records and transactional data for inspection and internal/external audit
Generate and collate financial monthly report for management reporting
Requirements
Diploma/ITE in accounting
Preferably 1 year working experience
Good inter-personal and communication skills
Meticulous with an eye for details
Able to work well both in a team and independently
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