Check billing for cases, and perform daily billing reconciliation, including billing amendments.
Prepare, categorise and rectify discrepancies, and consolidate daily reports prior to submission to internal or external stakeholders.
Follow up on test reports from referral laboratories, ensuring that they are available in LIS and NGEMR in a timely manner.
Prepare, categorise and rectify billing discrepancies and consolidate monthly reports of external referral test billing and cost absorption for timely submission to Finance.
Prepare, consolidate, process, and follow up price revisions by referral laboratories in a timely manner.
Process bill amendments and/or bill waivers for timely charging to patients.
Prepare and process monthly courier services billing.
Prepare and process monthly CPRR reports for vendors on a leasing model for timely Finance payment.
Prepare, consolidate, process, and follow up inter-departmental billing matters in a timely manner.
Adhere to laws, regulations, and hospital procedures and policies, including Personal Data Protection Act (2012), cybersecurity regulations, and occupational health and safety procedures, such as safe handling and disposal of biohazardous waste.
Perform other duties in laboratory, as assigned.
Requirements:
Min NITEC/ Diploma in any related course
Experience in Laboratory billing/ Clinical billing/ Clinic billing
All Interested candidates are invited to email your resume in MS Word format to: nerissa.goh@recruitexpress.com.sg
Please include your full working experience, education background, notice period, expected salary.