Finance Admin (Billing System)

PERSOL; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading recruitment agency in Singapore is seeking a dedicated individual to manage the billing checking function related to the National Billing System. You will ensure the accuracy of charges and monitor claim submissions for healthcare institutions. The ideal candidate should possess a Diploma in Finance/Business with 3 to 5 years of experience, strong analytical skills, and proficiency in SAP and Microsoft Office. Candidates with good communication and problem-solving skills are encouraged to apply.

Qualifications

• At least 3 to 5 years of experience in a relevant field.
• Proficient in SAP and Microsoft Office.
• Strong analytical and problem-solving skills.

Responsibilities

• Monitor bill checking for National Billing System implementation.
• Ensure accuracy of charges and billable events.
• Check timeliness of claim submissions and payments.

Skills

Analytical skills

Problem-solving skills

Verbal communication

Presentation skills

Proficiency in SAP

Proficiency in Microsoft Office suite

Education

Diploma in Finance/Business

Job description

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 attendances
  • Check electronic Financial Counselling (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 schemes
• 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.

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

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