OverviewThe candidate will support the NUHS Business Office Group Shared Services Operations, working directly with public healthcare institutions (PHIs) within the NUHS cluster.Key Responsibilities\xc2\xb7 Perform patients\' billing and claims related functions under NUHS.\xc2\xb7 Work closely with various Operations team to support the requests for bill amendments and claims errors rectification.\xc2\xb7 Facilitate enquiries from auditors or CPFB for billing and/or claims matters.\xc2\xb7 Attend to enquiries from internal stakeholders.Requirements\xc2\xb7 Possess a relevant Diploma from a local polytechnic in Accouting or relevant fields.\xc2\xb7 Proficient in Microsoft Word and Excel\xc2\xb7 Meticulous and possess good interpersonal skills\xc2\xb7 Able to work independently, or as a team, in a dynamic fast paced environment#L1-RT1
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