Senior/Officer, Corporate Accounts Receivables

Responsibilities:
Reporting to Patient Service Centre Executive, the incumbent will join the team responsible for the Patient Services Centre/Business Office 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.

Job Description

1. Ensure timely submission of corporate insurer’s documents.
2. Ensure that all inquiries by corporate insurers are followed up and replied to in a timely manner.
3. Assist in generating statements of accounts and sending them out to corporate insurers promptly.
4. Assist in following up on account receivables from end to end to ensure they are monitored closely.
5. Work closely with all stakeholders in the management of patients’ journeys in the hospital.
6. Perform other tasks as assigned.

Job Requirements

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