Patient Billing Services Sr/ Executive (Healthcare, Office Hours)
Manager:
Responsibilities
1. Lead and Support Billing Team:
- Oversee entire Billing team which comprises Billing, Claims, Funding and Receipting sections
- Ensure sufficient team coverage to ensure daily operations are not affected
- Review and improve Billing/billing related processes to ensure operational efficiency
- Schedule staff for training to ensure they have adequate skillset to perform their tasks
- Ensure receipts from patients are banked promptly and bank reconciliation statements are prepared on a timely basis
- Establish and implement Billing related policies/procedures and process mapping
- Work with relevant stakeholders for any changes in policies or any new organization initiatives
- Be a Subject-Matter-Expert (SME) in guiding staff and colleagues in other departments on MOH & CPF financing policies and requirements
2. Project:
- Provide user requirements for new/enhancements to systems (i.e. whenever there are changes to MOH policy or new initiatives initiated by organization)
- Provide user training for relevant stakeholders affected by the changes in the policy/system
- Manage and ensure project runs smoothly within the stipulated timeline
3. Secondary Duties:
- Participate actively in Improvement/IT Projects/any initiatives organized by Organization
- Perform any other duties as assigned by Reporting Officer
Requirements
- Degree in Business or the equivalent with at least 3 years of relevant experience
- Minimum 5 years' experience in similar capacity
- Strong leadership and interpersonal skills
- Strong organisational skills with ability to prioritise tasks to meet timeline
- Self-motivated with strong interest in leaning and analytical mind
- Proficient with Microsoft office applications and working knowledge in SAP preferred
- Ability to work independently and proactively resolve problems within established parameters in a challenging environment
- Service-oriented and customer-focused
Sr Executive:
Key Responsibilities and Duties
- Perform the first level investigation when billing staff reports any errors.
- Review and improve billing/billing related processes
- Schedule staff trainings and manage the team’s coverage to ensure that daily operations are not affected
- Preparation for Medifund Meeting and send meeting minutes to the manager for review within 2 working days before meeting.
- Submit Medifund statistics to MOH according to the MOH stipulated timeline
- Monitor the reconciliation of receipts from all collection points
- Ensure reconciliation of all clearing accounts is performed on timely basis
- Oversee the performance of Bank Reconciliation on a timely and accurate basis.
- Handling of Direct Debit Authorization (DDA) applications and transactions
- Review of Interface Summary reports, investigate and rectification of unsuccessful payment posting
- Provide user requirements for new/enhancements to systems whenever there are changes to MOH policy or new initiatives initiated by organization.
- Perform User Acceptance Testing for any enhancements to existing systems and new systems.
- Provide user training for affected staff and manage to ensure project runs smoothly and within the stipulated timeline
Job Requirements
- Min Degree in Business or equivalent with at least 3 years of relevant experience
- Minimum 1 to 2 years' experience in similar capacity
- Strong organisational skills with ability to prioritise tasks to meet timeline
- Self-motivated with strong interest in leaning and analytical mind
- Proficient with Microsoft office applications and working knowledge in SAP / Hyperion preferred
- Have ability to work independently and proactively resolve problems within established parameters
- Possess strong communication and people management skills
Recruit Express Pte Ltd (Healthcare & Lifesciences Division)
EA License: 99C4599