Analyst (Billing Claims, Healthcare) 1 year, West ~

PERSOL; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading recruitment company in Singapore is seeking a bill checking professional to support the National Billing System implementation in healthcare. The ideal candidate should have a diploma in Finance or Business, and at least 3 to 5 years experience, along with proficiency in SAP and strong analytical skills. This position involves detailed monitoring and verification of billing processes and claims submission.

Qualifications

• At least 3 to 5 years' experience in a relevant role.
• Strong analytical and problem-solving skills.
• Good verbal communication and presentation skills.

Responsibilities

• Support National Billing System (NBS) implementation and go-live support.
• Check creation of billing events and ensure correctness.
• Reconcile daily workload with billable events.
• Monitor accuracy of charges and claim submissions.

Skills

Analytical skills

Problem solving

Communication skills

Proficiency in SAP

Microsoft Office suite

Education

Diploma in Finance/Business

Job description

Healthcare Industry

Duration: 12 months subject to Extendable

Working Location: Jurong East & Kent Ridge (Walking distance from MRT)

Working hours: 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Summary

You will be responsible for bill checking function to support National Billing System (NBS) implementation and go-live support for healthcare institutions.

Job Responsibilities

Admission / SOC visits

· Check creation of BE for ED / SOC attendances

· Check eFC is functioning correctly as designed

· Check if Admission Deposit can be posted correctly via Cash Desk

· Reconcile daily workload with billable event created in NBS (completeness)

File Charges

· Test check (same day) if charges is correctly computed

· Check accuracy of charges using Bill Sentry

· Review Drop charges for completeness

Inflight Monitoring

· Check accuracy of Deposit Monitoring report, payor and schemes proposal

· Check that top-up deposit can be posted accurately

· Check that eFC function is correct for Re-FC

Discharge / End of SOC

· Below the line (BTL) check, check that bill is tagged correctly with the following schemes:

· PMI / MedisheildLife, Medisave, Staff Benefits, MCPS

· Medifund, FAS, NUHS Fund, MAF, MAF+, SMF and etc.

Closed Bill / Batch Bill Job

· Check timeliness of bill closure, check FICO posting

· Check bill pending verification

· Monitor Batch Bill Job run time and completeness

Claim Submission

· Check timeliness of claim submission and monitor claim batch

· Check claim return with error, check FICO AR posting

Payment

· Check bill availability at Kiosks, Cash Desk, App

· Check that patient payment is posted timely and reflected correctly in PDF bill, official receipts

· Check accuracy of posting to FICO and review bank reconciliation

Job Requirements

· Possess a Diploma in Finance/ Business from a Local Polytechnic or the equivalent with at least 3 to 5 years' experience.

· Proficient SAP and Microsoft Office suite

· Possess strong analytical and problem solving skills

· Good verbal communication and presentation skills

· Motivated, proactive and optimistic about challenges

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 8189 1194

We regret to inform that only shortlisted candidates will be notified.

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