Finance Admin (Billing system) @ Jurong East / Up $3000

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

Job summary

A healthcare services provider in Singapore seeks a dedicated professional to oversee bill checking functions supporting the National Billing System implementation. You will be responsible for various tasks including verifying rates, ensuring accurate claim submissions, and reconciling financial records. Candidates should have a diploma in finance/business and 3 to 5 years' experience. Proficiency in SAP and strong analytical skills are essential for success in this role.

Qualifications

• At least 3 to 5 years of experience in a relevant role.
• Strong analytical skills are necessary.
• Proven problem solving abilities.

Responsibilities

• Check creation attendances and accuracy of financial counseling.
• Test and review charge calculations for completeness.
• Monitor claim submission timelines and accuracies.

Skills

Strong analytical and problem solving skills

Good verbal communication and presentation skills

Proficient in SAP

Proficient in Microsoft Office suite

Education

Diploma in Finance/Business from a Local Polytechnic

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 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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