1 Year Business Office Executive Assistant!! Healthcare!! #HJTB
$ 2,000 - $ 2,000 / month
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Counter Collection Team
Job Description:
Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient payment activities.
Review clinic handover reports to verify statements, cancellation receipts, and discrepancies, ensuring alignment with bank statements.
Resolve discrepancies promptly, ensuring all discrepancy memos are properly authorized and approved by relevant department managers.
Ensure accurate and timely posting of payments received to patient accounts, including Medisave, Medishield, and PMI payments.
Process payments and refunds accurately, ensuring financial postings are reconciled.
Correspond and liaise with patients and external organizations regarding payment matters.
Billing Team
Job Description:
Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient billing activities.
Ensure all data elements required by government ministries are captured accurately and on a timely basis.
Ensure all bills are claimed promptly from CPFB/ Medisave Approved Integrated Insurance Companies and Government Ministries.
Check bill for reasonableness and correct errors discovered on the patient accounts.
Monitor unbilled accounts, update records and databases.
Correspond and liaise with patients, third party payers and external organizations.
Assist in training new team members and maintain internal control.
Interested candidates, please submit your resume to [email protected]
EA Personnel Name: Jolene Tan Wen Qi
EA Personnel No: R1104770
EA License No: 99C4599
Job Description:
Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient payment activities.
Review clinic handover reports to verify statements, cancellation receipts, and discrepancies, ensuring alignment with bank statements.
Resolve discrepancies promptly, ensuring all discrepancy memos are properly authorized and approved by relevant department managers.
Ensure accurate and timely posting of payments received to patient accounts, including Medisave, Medishield, and PMI payments.
Process payments and refunds accurately, ensuring financial postings are reconciled.
Correspond and liaise with patients and external organizations regarding payment matters.
Billing Team
Job Description:
Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient billing activities.
Ensure all data elements required by government ministries are captured accurately and on a timely basis.
Ensure all bills are claimed promptly from CPFB/ Medisave Approved Integrated Insurance Companies and Government Ministries.
Check bill for reasonableness and correct errors discovered on the patient accounts.
Monitor unbilled accounts, update records and databases.
Correspond and liaise with patients, third party payers and external organizations.
Assist in training new team members and maintain internal control.
Interested candidates, please submit your resume to [email protected]
EA Personnel Name: Jolene Tan Wen Qi
EA Personnel No: R1104770
EA License No: 99C4599