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Work Schedule:
5 Days
Business Office & Healthcare Billing
- Process patient bills and administer financial assistance schemes such as Medifund to ensure accurate billing and compliance
Accounts Receivables
- Manage corporate billing and receipting activities
- Process payments and receipt transactions into subledger systems, generating relevant reports
- Follow up with corporate and individual payors to resolve outstanding payments
- Prepare cashflow reports and conduct cash projection analyses
- Create journal entries in SAP and prepare audit schedules to facilitate internal and external audit processes
- Organize and compile supporting documentation to ensure audit readiness and compliance
General & Ad Hoc Duties
- Support the setup and deployment of Robotic Process Automation (RPA) tools such as UiPath or Power Automate to streamline repetitive tasks
- Execute ad hoc duties assigned by supervisors to support team objectives and business needs
Requirements:
Requirements:
- Minimum diploma in business, finance, or accounting. Fresh diploma graduates are welcome
- Proficient in Microsoft Excel for data analysis and reporting
- Good communication skills to engage with diverse stakeholders
- Highly meticulous and well-organised
- Proactive learner with the ability to work both independently and in a team
- Experience with SAP, RPA tools (UiPath, Power Automate), or VBA programming is advantageous but not a requirement
- On-the-job training will be provided
Dress code
- Shirt/blouse and pants
- Proper covered shoes (ie. not track shoes)
- No striking-coloured hair
- No ear accessories (for males)
- Shoulder length hair to be tied up
- No dress-down Fridays (ie. no denim pants/skirts and jeans).
Working hours
- Monday – Thursday: 8.30 am – 6.00 pm
- Friday: 8.30 am – 5.30 pm
1 hour lunch break
(within 42 hours per week)
Vaccination requirements:
- Tdap (10-year validity)
- Varicella/Chicken pox (2 doses)
- MMR (2 doses)
National Skin Centre
