Working location: Bukit Batok Care Home

This role will manage and provide support for Finance-related matters to deliver the required support services to the healthcare team and residents of nursing home(s) based on the defined care model.

• Handle patient accounts receivable (AR) functions including issue residents’ invoices, perform bill adjustments, prepare GIRO collection and receipting from residents / sponsors via various modes.
• Responsible to monitor and follow up on outstanding balances and working with residents / sponsors to establish payment plans. To propose and review bad debts for write off.
• Handle residents / next-of-kins’ enquiries regarding bills.
• Work closely with Medical Social Worker in resolving issues related to outstanding balances, including application of government payouts and preparation of financial assistance applications.
• Responsible to ensure accurate submission of ILTC subvention quarterly and annually by performing reconciliation between ILTC report and GL report.
• Responsible for reporting of statistics for various financial assistance.
• Provide support in various audits related to AR functions.
• Perform other ad hoc assignments as and when required.
• Adhere to all relevant Finance policies.

Job requirement:

• Degree in Accounting or equivalent
• Proficient in computer applications, such as Microsoft Excel and Word
• Experience in system implementation is an asset
• Meticulous with an eye for detail, good analytical skills
• Able to work under pressure and meet tight timelines
• Good communication skill and team player
• Demonstrated resilience in dealing with workplace adversity

We regret to inform that only shortlisted candidates will be notified

• Handle patient accounts receivable (AR) functions including issue residents’ invoices, perform bill adjustments, prepare GIRO collection and receipting from residents / sponsors via various modes.
• Responsible to monitor and follow up on outstanding balances and working with residents / sponsors to establish payment plans. To propose and review bad debts for write off.
• Handle residents / next-of-kins’ enquiries regarding bills.
• Work closely with Medical Social Worker in resolving issues related to outstanding balances, including application of government payouts and preparation of financial assistance applications.
• Responsible to ensure accurate submission of ILTC subvention quarterly and annually by performing reconciliation between ILTC report and GL report.
• Responsible for reporting of statistics for various financial assistance.
• Provide support in various audits related to AR functions.
• Perform other ad hoc assignments as and when required.
• Adhere to all relevant Finance policies