Family Group: Administration
Type: Contract
Roles and Responsibilities:
Create and modify Customer master records
Invoice to Non patient and record Miscellaneous receipts
Reconciliation of AR Ledger vs General Ledger
Follow-up on outstanding bills from Corporate Account
Verify Statement of Account from Companies
Reconciliation of Credit Card collection
Professional Fee computation for inpatient billing
Medisave transaction verification, submit, support query
Support enquiry from Clinic/Pharmacy/Patients
Assist in system integration matters
Prepare journal and audit schedules
Ad-hoc tasks.
Requirements:
Education, Training and Experience
Diploma, LCCI Bookkeeping or equivalent certificates.
