- Verify/ validate data with hospital records and rectify errors – complete 60% of backlog validation within first 3 months
- Be physically present in hospitals Cath labs to verify usage records and chase up on payment (3 days per week)
- Resolve pricing and usage errors: 60% within 6 months
- Resolve 60% of Endorsements and100% endorsed invoice uploading within 6 months
- Good in administrative processes
- Basic computer skills
- Attention to detail (document scanning, keying in details to a platform)
- Need to travel to hospitals and accounts to meet with some stakeholders to chase up on billings and payment
- Salary – S$3.5K per month, S$800 Transport Allow, S$800 if KPIs are met
- Contract duration: 6-month contract
- Commencement Date: Immediate
- Working days and hours: Mon to Friday, 9am to 6pm
- Location: Bugis, DUO Tower
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Billings & AR Specialist - Singapore - Manpower Staffing Services (Malaysia) Sdn Bhd
Description
Job Scope:
Job Requirement:
Additional Information:
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Billing Specialist
Only for registered members Singapore
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Billing Specialist
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Billing Customer Service Specialist
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Customer Service Billing Support
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Insurance Direct Billing Administrator
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Insurance Direct Billing Administrator
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Customer Service Specialist
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Customer Service Specialist
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Specialist, Accounts Receivable, SEAPR
Only for registered members Singapore
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Finance Specialist
Only for registered members Singapore
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Member Relations Specialist
Only for registered members Singapore