Finance Billing (Healthcare, Claims) West ~

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

Job summary

A staffing and recruitment agency in Singapore is seeking a Billing Support Professional. You will manage bill checking functions to support the National Billing System, ensuring accuracy and timely submissions. Candidates should possess a Diploma in Finance/Business with 3-5 years of experience. This role is based in Jurong East & Kent Ridge, offering a structured working schedule.

Qualifications

• 3 to 5 years of experience in finance or business roles.
• Proficient in SAP and Microsoft Office suite.
• Strong analytical and problem-solving skills are essential.

Responsibilities

• Support National Billing System implementation and go-live.
• Check bill creation and charges accuracy.
• Ensure timely claim submission and monitor payment accuracy.

Skills

SAP

Microsoft Office

Analytical skills

Problem solving

Verbal communication

Education

Diploma in Finance/Business

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 of BE for ED / SOC attendances

· Check 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 following schemes:

· PMI / MedisheildLife, Medisave, Staff Benefits, MCPS

· Medifund, FAS, NUHS Fund, MAF, MAF+, SMF and etc.

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

Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform - GO. https://sg.go.persolkelly.com/job/apply/13236

Contact number: 8189 1194

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

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