MASS HIRING X 10 - User Analyst (Bill & Claim Submission, SAP) – Up to $2800, Jurong East ~
$ 2,200 - $ 2,200 / Per Mon
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Healthcare Industry
Duration: 6+6 months subject to Extendable/Convertible (Start March & April 2025)
Working Location: Jurong East (Walking distance from MRT)
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Summary
You will be responsible for bill checking function to support National Billing System (NBS) implementation and go-live support for healthcare institutions.
Job Responsibilities
Admission / SOC visits
Check creation of BE for ED / SOC attendances
Check if Admission Deposit can be posted correctly via Cash Desk
Reconcile daily workload with billable event created in NBS (completeness)
File Charges
Test check (same day) if charges is correctly computed
Check accuracy of charges using Bill Sentry
Review Drop charges for completeness
Inflight Monitoring
Check accuracy of Deposit Monitoring report, payor and schemes proposal
Check that top-up deposit can be posted accurately
Check that eFC function is correct for Re-FC
Discharge / End of SOC
PMI / MedisheildLife, Medisave, Staff Benefits, MCPS
Closed Bill / Batch Bill Job
Check timeliness of bill closure, check FICO posting
Check bill pending verification
Claim Submission
Check timeliness of claim submission and monitor claim batch
Check claim return with error, check FICO AR posting
Payment
Check bill availability at Kiosks, Cash Desk, App
Check that patient payment is posted timely and reflected correctly in PDF bill, official receipts
Check accuracy of posting to FICO and review bank reconciliation
Job Requirements
Possess a Diploma in Finance/ Business from a Local Polytechnic or the equivalent with at least 3 to 5 years' experience.
Proficient SAP and Microsoft Office suite
Possess strong analytical and problem solving skills
Good verbal communication and presentation skills
Motivated, proactive and optimistic about challenges
GOREF:11246
EA Personnel Name: Bertram Lee
EA Personnel No: R1988043
EA License No: 01C4394
Duration: 6+6 months subject to Extendable/Convertible (Start March & April 2025)
Working Location: Jurong East (Walking distance from MRT)
Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Summary
You will be responsible for bill checking function to support National Billing System (NBS) implementation and go-live support for healthcare institutions.
Job Responsibilities
Admission / SOC visits
Check creation of BE for ED / SOC attendances
Check if Admission Deposit can be posted correctly via Cash Desk
Reconcile daily workload with billable event created in NBS (completeness)
File Charges
Test check (same day) if charges is correctly computed
Check accuracy of charges using Bill Sentry
Review Drop charges for completeness
Inflight Monitoring
Check accuracy of Deposit Monitoring report, payor and schemes proposal
Check that top-up deposit can be posted accurately
Check that eFC function is correct for Re-FC
Discharge / End of SOC
PMI / MedisheildLife, Medisave, Staff Benefits, MCPS
Closed Bill / Batch Bill Job
Check timeliness of bill closure, check FICO posting
Check bill pending verification
Claim Submission
Check timeliness of claim submission and monitor claim batch
Check claim return with error, check FICO AR posting
Payment
Check bill availability at Kiosks, Cash Desk, App
Check that patient payment is posted timely and reflected correctly in PDF bill, official receipts
Check accuracy of posting to FICO and review bank reconciliation
Job Requirements
Possess a Diploma in Finance/ Business from a Local Polytechnic or the equivalent with at least 3 to 5 years' experience.
Proficient SAP and Microsoft Office suite
Possess strong analytical and problem solving skills
Good verbal communication and presentation skills
Motivated, proactive and optimistic about challenges
GOREF:11246
EA Personnel Name: Bertram Lee
EA Personnel No: R1988043
EA License No: 01C4394