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Temporary Administrative Assistant

People Profilers

Singapore

On-site

SGD 20,000 - 60,000

Full time

5 days ago
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Job summary

A healthcare staffing agency in Singapore seeks a candidate for financial counselling and patient account management. The role involves advising inpatients, processing financial documents, and managing accounts. Candidates should have experience with SAP and excellent communication skills. Interested applicants are encouraged to apply via email.

Qualifications

  • Experience in financial counselling and patient account management.
  • Proficient in SAP and handling financial documents.
  • Strong communication skills to attend to patient enquiries.

Responsibilities

  • Carry out financial counselling to inpatients and manage their accounts.
  • Process means-testing documentation and follow up on incomplete records.
  • Collect payments from inpatients and issue receipts.

Skills

Resume Balance
Deposits
SAP
Enquiries
Documentation

Job description

  • Carry out financial counselling to inpatients, ensuring all relevant documents are properly executed and deposits are collected.
  • Carry out inflight financial counselling as and when required.
  • Ensure that files are opened for all patients and that all documents are complete and accounted for and that incomplete documentations are followed-up.
  • Checks patients/patients NOKs Medisave balance and Medishield coverage upon receipt of Medisave Authorisation Form duly signed by the Medisave account holders.
  • Maintain and update patients information in SAP.
  • Monitor topping up of deposits by inflight patients whose charges have reached the limits.
  • Ensure deviation cases and changes in patients subsidy levels are effected in the system.

Means-Testing

  • Process means-testing documentations for all patients and follow up with patients family members on incomplete documentation.
  • Attend to enquiries on means-testing

Inpatients Accounts

  • Review accounts of patients due for discharge and inform patients family members of amount payable on discharge whenever applicable.
  • Ensure that the set-out procedures on patients with outstanding debts seeking re-admission into the hospital are carried out.
  • Attend to enquiries on estimated and/or outstanding bills.

Others

  • Collect payments from inpatients and donors made over the counter and issue receipts.
  • Perform other duties as assigned.

We regret that only shortlisted candidates will be notified

Interested applicants please send your updated resume to noga.lim@peopleprofilers.com

Noga Lim Wei Loong
Registration Number: R1329872
EA License Number: 10C3804
Contact Number: 6950 9728
People Profilers Pte Ltd, 20 Cecil St, #08-09, PLUS Building, Singapore 049705
http://www.peopleprofilers.com

Required Skills:

Resume Balance Deposits SAP Enquiries Registration Checks LTD Payments Documentation

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