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*Responsible for daily billing duties, ensuring all bills are verified and send out on timely basis.
*Liaise with the clinics or centres as well as external parties on billing matters.
*Attend to the patients and their next of kin in matters of billing enquiries, payment and conducting financial assessment interviews.
*Provide administrative support.
*Assist on phone, email or fax enquiries
Job Requirements
:
*Diploma in Business or GCE 'A/O' Levels
*Conversant with essential software applications such as Microsoft Word, Excel and knowledge of SAP is an advantage
*Possess good communication and strong interpersonal skills.
*Able to work and communicate with other departments
*Able to meet deadlines and work independently
*Self motivated, able to multi-task and work as a team player
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