Patient Billing & Collections Specialist

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A recruitment agency in Singapore is seeking a candidate for Accounts Receivable management. Responsibilities include assisting patients with billing enquiries, performing reminder calls, and resolving disputes. The ideal candidate should have at least an 'A' Level or Diploma in Accountancy, with relevant experience in collections and credit control. Strong interpersonal skills and proficiency in Microsoft Excel are essential for this role. Interested candidates should email their resumes.

Qualifications

• Minimum 1 year relevant experience in Accounts Receivable management, Collections and Credit Control.
• Candidates with at least 2 years of customer service and administrative experience are also considered.
• Strong interpersonal skills to communicate effectively across various levels.

Responsibilities

• Perform reminder calls to patients for outstanding debts.
• Assist patients with enquiries on outstanding bills or financial assistance.
• Investigate and resolve billing disputes and coordinate with parties for case closure.

Skills

Accounts Receivable management

Excellent verbal communication skills

Strong interpersonal skills

Organizational skills

Proficient in Microsoft Excel

Education

“A” Level or Diploma in Accountancy

Tools

Microsoft Excel

SAP

Job description

A recruitment agency in Singapore is seeking a candidate for Accounts Receivable management. Responsibilities include assisting patients with billing enquiries, performing reminder calls, and resolving disputes. The ideal candidate should have at least an 'A' Level or Diploma in Accountancy, with relevant experience in collections and credit control. Strong interpersonal skills and proficiency in Microsoft Excel are essential for this role. Interested candidates should email their resumes.