Involve in the monthly closing of Accounts and submissions of reports to HQ.
Provide guidance and mentoring of staff in AR Section.
Provide supervision on Medisave/Insurance claims.
Prepares and analyse the monthly attendance and services workload report.
Assist in fee revision for endorsed and non-endorsed fees.
Manage the patient subsidy plans and service codes modification.
Management of Patient Deposit transaction.
Participate in system enhancements and project implementations to align with new statutory or operational requirements.
Qualified Accountant with Degree in Accountancy, or ACCA/CIMA or equivalent.
Minimum 2 years’ experience in similar capacity.
Ability to multi-task under a fast-paced, dynamic working environment.
Self-motivated with strong interest in learning.
Proficient with Microsoft office applications and working knowledge in SAP preferred.
Able to work independently and proactively to resolve problems within established parameters.