Roles & Responsibilities
We are seeking a dedicated Senior / Assistant Manager to join our Billing team, where you will play a crucial role in ensuring the accuracy and efficiency of our billing operations whilst delivering exceptional customer service to patients and their families. This position offers an exciting opportunity to work at the forefront of healthcare billing transformation with the upcoming implementation of the National Billing System.
In this role, you will be involved in the following areas :
Charging / Billing Roles
- Administer the charging and billing rules in SAP-ISH & eCCAP systems to ensure compliance with established policies and procedures
- Maintain master records in SAP-ISH & eCCAP that control billing system configurations
- Assist BO-Billing Team Manager to ensure timely and accurate charging to patient accounts
- Assist Team Manager to manage third-party payor claim submissions (e.g. CPF Board, private medical insurers, MCPS, etc.) and liaise closely with them to resolve claim issues
Customer Service
Handle public enquiries and complaints efficiently, courteously and professionallyProvide clear explanations for billing enquiries from patients and family membersEscalate complex situations and collaborate with other departments for prompt service recovery and patient satisfactionPurchased Services Management
Assist BO-Billing Team Manager in overseeing purchased services from external parties to ensure accurately, timely, and proper charging to patient billsAssist to administer purchase and charging of specialised nursing non-stocked items consumed or used by the wardsAssist to conduct compliance auditsSystem Enhancement & National Billing System (NBS)
Assist in the analysis of current processes / systems to identify improvement opportunities and support system enhancements, leading the team through User Acceptance TestingAssist Team Manager in analysing gaps between existing business requirements and NBS functionalitiesContribute to establishing new SOP and assist in staff training for the NBS roll-outAttend discussions with Synapxe, system vendors, and external stakeholders regarding billing and finance systems that interface with NBSOthers
Prepare timely reports to MOH, management and other stakeholdersAssist in facilitating external auditing processJob Requirements :
Degree in Accountancy, Business Administration (major in Accountancy or Finance) or Professional Accounting Qualification (ACCA or CA) is preferredMinimum 2 years of experience in Accounting / Finance field preferredPrior experience in a healthcare setting is an advantageProficient in Microsoft Office applications (Word, Excel, Powerpoint)Ability to thrive in a dynamic, fast-paced environmentCollaborative team player, resourceful and able to work independentlyGood interpersonal and communication skillsTell employers what skills you have
System Implementation
Healthcare
Exceptional Customer Service
Service Recovery
Billing Systems
Billing
Patient enquiries
submit claims
Audits
User Acceptance Testing
Team Player
Customer Service
Business Requirements