AR Officer (Healthcare)

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

Job summary

CADMUS RESOURCES is seeking an Accounts Officer to provide frontline patient service and support finance operations in Singapore. This role involves managing patient registration and billing processes while ensuring compliance with healthcare standards.

The ideal candidate holds a Diploma in Accountancy, has experience in healthcare finance, and possesses strong MS Office skills. The position requires meticulous attention to detail and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Diploma in Accountancy or equivalent.
• Experience in healthcare finance would be an advantage.
• Strong MS Office skills, particularly Excel.
• Ability to handle personal data with discretion.

Responsibilities

• Provide frontline Patient Service and backend administrative Finance operations support.
• Manage patient registration, admission, and discharge processes.
• Generate patient invoices and ensure accuracy of billing reports.
• Ensure timely submission of MediShield & Medisave claims.

Skills

Healthcare finance experience

MS Office

Interpersonal skills

Attention to detail

Education

Diploma in Accountancy or equivalent

Job description

Position Overview

• Healthcare Institution
• Central / North-East Location
• Accounts Officer in Frontline Role

Responsibilities

• Provide frontline Patient Service & backend administrative Finance operations support.
• Manage patient registration, admission and discharge processes in accordance with the hospice policies and service standards.
• Donation & Receipt Administration, issue receipts and recording into system.
• Manage patient's medical record storage.
• Generate patient invoices and ensure generated billing reports by the Patient Billing system is accurate.
• Ensure timely and accurate submission of MediShield & Medisave claims via CPF portal and perform monthly reconciliation of claims against actual receipts.
• Generate and mail letter to NOK for settlement of any outstanding amounts not covered by MediShield Life and Medisave.
• Generate & issue dunning/reminders letters for any overdue balances.
• Liaise with internal departments for flow of all relevant documents to Finance to ensure completeness in billing.

Requirements

• Diploma in Accountancy or equivalent
• Experience in healthcare finance would be an advantage
• Prior Business Office experience in a restructured hospital or healthcare institution is preferred
• MS Office, Excel in particular (Pivot, Vlookup, etc)
• Possess strong interpersonal and communication skills, with the ability to engage professionally with patients, next-of-kin, and external stakeholders.
• Technically adaptable with willingness and aptitude to learn new operating systems and internal software
• Meticulous and well-organized
• Work independently and manage multiple priorities in a fast-paced healthcare environment.
• Able to handle personal data with discretion
• A team player with initiative and a strong sense of accountability