JOB DESCRIPTION

• Ensure timely submission of corporate insurer’s documents on timely basis.
• Ensure that that all enquiry by corporate insurers are follow up and replied on timely basis.
• Assist to generate statement of accounts and to send out to corporate insurers on timely basis.
• Assist to follow up on the account receivables from end to end to ensure account receivables are follow up and monitored closely.
• To work closely with all stakeholders in the management of patients’ journey in the hospital.
• To perform other tasks assigned.

JOB REQUIREMENTS

• Diploma holder with accounting background and/or relevant experience.
• At least 1-2 years of experience in the healthcare sector or Business Office/Patient Service Centre.
• A self-driven and motivated individual who can contribute positively within a team environment.
• A responsible team player with good interpersonal and communication skills.
• Good customer service skills.
• Willing to work under pressure to meet deadlines.
• Strong proficiency in Microsoft Excel & Word applications and able to work with numbers

Reporting to Patient Service Centre Executive, the incumbent will join the team responsible for the Patient Services Centre Accounts Receivables function of the Hospital ensuring timely follow up for accounts receivables. Ensuring that the payments received are recorded on patient and client accounts on a timely, accurate and complete basis.