Biling Assistant (Central/ Healthcare/Immediate) (ID:659386 )

Job scope:

• Work closely with Business Office staff and other departments to ensure accurate and timely completion of patient payment activities.
• Review clinic handover reports, checking statements, cancellation receipts, and discrepancies for alignment with bank statements.
• Ensure the timely and accurate posting of payments, including Medisave, Medishield, and PMI payments.
• Accurately process payments and refunds, ensuring reconciliation of financial postings.
• Address discrepancies quickly, ensuring all memos are authorized and approved by the appropriate managers.
• Communicate with patients and external organizations regarding payment issues and assist in training new team members.

Job Requirements:

• Min GCE ‘A’ Level / ITE / Diploma with 1 year of experience.
• Preferably with basic understanding of patient billing processes.
• Strong communication and interpersonal skills.
• Able to work in a team.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at . You acknowledge that you have read, understood, and agree with the Privacy Policy.

Job scope:

• Work closely with Business Office staff and other departments to ensure accurate and timely completion of patient payment activities.
• Review clinic handover reports, checking statements, cancellation receipts, and discrepancies for alignment with bank statements.
• Ensure the timely and accurate posting of payments, including Medisave, Medishield, and PMI payments.
• Accurately process payments and refunds, ensuring reconciliation of financial postings.
• Address discrepancies quickly, ensuring all memos are authorized and approved by the appropriate managers.
• Communicate with patients and external organizations regarding payment issues and assist in training new team members.

Job Requirements:

• Min GCE ‘A’ Level / ITE / Diploma with 1 year of experience.
• Preferably with basic understanding of patient billing processes.
• Strong communication and interpersonal skills.
• Able to work in a team.

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at . You acknowledge that you have read, understood, and agree with the Privacy Policy.