Roles & Responsibilities
Join our dynamic Billing team as a Manager, where you will play a pivotal role in leading healthcare billing excellence whilst driving the transformative implementation of the National Billing System. This position offers the opportunity to shape billing processes, develop your team, making a direct impact on healthcare finance operations.
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
- Ensure timely and accurate charging to patient accounts and oversee third-party payor claim submissions (e.g. CPF Board, private medical insurers, MCPS, etc.)
- Represent BO-Billing in inter-department meetings and collaborate on issues affecting patient billing
Team Leadership and Supervision
Lead a team of Billing staff to achieve departmental KPIs and operational targetsSchedule work assignment and allocate resources for adequate coverageSet clear expectations, manage staff career development, and foster positive team cultureCustomer 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
Oversee purchased services from external parties accurate and timely charging to patient billsAdminister purchase and charging of specialised nursing non-stocked items consumed or used by the wardsConduct regular compliance auditsSystem Enhancement & Roll-Outs, National Billing System (NBS)
Represent BO-Billing in user requirement gathering and User Acceptance Testing for system enhancementsEstablish SOPs, and train staff for system implementations and new service roll-outsSupport the implementation of NBS as the designated expert user and / or primary trainerAnalyse, identify, and report gaps between existing business requirements and NBS functionalities and establish new SOPs and work instructionsRepresent BO-Billing in discussions with Synapxe, system vendors, and external stakeholders regarding billing and finance systemsOthers
Provide management decision support through data extraction, collation, and business analysis as requiredEnsure timely reporting to MOH, management and other stakeholdersFacilitate external audits and respond to auditor requirement and queriesJob Requirements :
Degree in Accountancy, Business Administration (major in Accountancy or Finance) or Professional Accounting Qualification (ACCA or CA) is preferredMinimum 5 years of experience in Accounting / Finance field; 2 years of supervisory experiencePrior experience in a healthcare setting will be an advantageProficient in Microsoft Office applications (Word, Excel, Powerpoint)Ability to thrive in a dynamic, fast-paced environmentStrong interpersonal and communication skills with the ability to get stakeholder supportCollaborative team player skilled in managing cross-functional and institutional relationshipsAdept at navigating complex, ambiguous, and challenging situationsExcellent organisation and prioritisation skillsSystematic and able to work independently under tight deadlinesTell employers what skills you have
Healthcare
Business Analysis
Career Development
Service Recovery
Billing Systems
Billing
Team Leadership
Staff Supervision
Audits
User Acceptance Testing
Customer Service
Business Requirements