Senior/Officer, Corporate Accounts Receivables

Job Description

• Ensure timely submission of corporate insurer's documents on timely basis.
  
  
• Ensure that that all enquiries by corporate insurers are followed up and replied on a timely basis.
  
  
• Assist to generate statement of accounts and to send out to corporate insurers on a timely basis.
  
  
• Assist to follow up on the account receivables from end to end to ensure account receivables are follow up and monitored closely.
  
  
• Work closely with all stakeholders in the management of patients' journey in the hospital.
  
  
• 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