• Check and verify inpatient charges and prepare provisional bills for all inpatients
  • Process claims for Medisave, MediShield and other insurance agencies
  • Prepare Medifund report for Medifund assistance
  • Prepare refund of deposits and attend to all enquiries from patients on refunds
  • Review outstanding accounts and debts recovery
  • Follow up on payment from patients with outstanding debts
  • Provide back up support to patient admission
  • Collect payment from inpatients and donors
  • Candidate must possess a minimum of Diploma in Business Administration/Finance, LCCI in Accountancy or related disciplines
  • Preferably posses one year working experience in similar capacity
  • Proficient in Microsoft Office applications (Excel/Word)
  • Knowledge and experience in computerised accounting (preferably SAP and ACCPAC) is necessary
  • Good communication, interpersonal & organisational skills