Benefits Executive

Success Human Resource Centre Pte Ltd.; Singapore; On-site; SGD 30,466 - 36,493; Full time

Job summary

A recruitment agency based in Singapore is hiring for a role focused on processing medical bills and ensuring compliance with payment guidelines. The ideal candidate will possess a Diploma in accounting and have strong interpersonal and communication skills. Responsibilities include monitoring medical bills, responding to queries from medical providers, and generating reports. The position offers a 2-year contract with the possibility of renewal based on performance and headcount needs. Working hours are Monday to Friday, 8:00 AM to 5:30 PM.

Qualifications

• 1 year working experience preferred.
• Meticulous with an eye for details.
• Able to work well both in a team and independently.

Responsibilities

• Match and process medical bills with proper documentation.
• Process medical bills accurately into ES and e-HR.
• Monitor due dates of medical bills for service standards.
• Investigate reasons for outstanding medical bills.
• Attend to queries from hospitals about payment status.
• Explain Medical Benefits policies to users.
• Maintain proper filing and safekeeping of documents.
• Generate monthly financial reports for management.

Skills

Inter-personal skills

Communication skills

Attention to detail

Teamwork

Independence

Education

Diploma/ITE in accounting

Job description

- 2 year contract (renewable based on performance and headcount needs)
- Mon to Fri 8.00am to 5:30pm
- Depot Road
- $3000 + PB

Job Responsibilities:

• Match and process medical bills from hospital with supporting documents to ensure that all payment conditions have been met with proper documentation and authorisation. Check for eligility before processing medical bills for payments
• Process medical bills accurately and timely into ES and e-HR
• Monitor due dates of medical bills for payment to achieve the service standards (Key Performanc Indicators) of paying within the credit terms
• Investigate reasons for outstanding medical bills and liaise/hasten hospitals and other medical services providers and relevant parties for follow up action to expedite payment processing
• Attend to all hospitals and other medical services provider’s queries to update payment status or clarify discrepancies so that payments can be made timely
• Explain and clarify Medical Benefits and other policies or procedures to users to aid them in their purchasing activities and financial management
• Maintain proper filing and safekeeping of document, payment records and transactional data for inspection and internal/external audit
• Generate and collate financial monthly report for management reporting

Period:

• 2 year contract (renewable based on performance and headcount needs)

Location:

• Depot Road

Working hours:

• Mon to Fri 8.00am to 5:30pm

Job Requirements:

• Diploma/ITE in accounting
• Preferably 1 year working experience
• Good inter-personal and communication skills
• Meticulous with an eye for details
• Able to work well both in a team and independently

Interested applicants, kindly email your detailed resume (MS Word format is preferred):

Please ensure that applications sent through email are no bigger than 1Mb.

We thank all applicants for your interest but regret to inform that only shortlisted candidates would be notified.

Success Resource Centre Pte Ltd(EA License Number:04C3201)

3 Shenton Way, Shenton House #19-01 Singapore 068805

T: 6337 3183 | F: 6337 0329 | W: www.successhrc.com.sg

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