Working Hours
Monday – Friday: 8:00am – 5:15pm
Alternate Saturday
Job Summary
Support patient financial services by handling counter collections and billing processes. Ensure accurate payment processing, billing, and coordination with internal and external stakeholders.
Key Responsibilities
• Handle patient payments, refunds, and financial transactions at counter
• Ensure accurate posting of payments (e.g. Medisave, insurance claims)
• Process patient billing and ensure timely claim submissions
• Review and resolve discrepancies in accounts and transactions
• Liaise with patients, insurers, and external stakeholders on billing matters
• Monitor unbilled accounts and maintain accurate records
• Support team operations and assist in training when required
Requirements
• Minimum Higher Nitec / Diploma
All qualified applicants, please click “ APPLY NOW”
Or you may send in your resume to:
Whatsapp: https://wa.me/+6597430026
Email : kimlow@recruitexpress.com.sg
Kimmy Low Yi Ting (Kim) | CEI Registration Number: R23112122
Recruit Express Pte Ltd Company Reg. No. 199601303W | EA LICENCE Number: 99C4599