Billing and Data Validation Coordinator (6 months contract)

Roles & Responsibilities

The incumbent will be responsible for validating hospital usage and billing data, rectifying discrepancies, and ensuring the timely processing of payments. This role requires strong administrative capabilities, attention to detail, and regular coordination with hospital stakeholders.

Key Responsibilities :

• Verify and correct hospital data records, with a target to clear 60% of backlog within the first three months.
• Conduct on-site visits to hospital (three days per week) to validate usage records and follow up on outstanding payments.
• Identify and resolve pricing and usage discrepancies, achieving a resolution rate of 60% within six months.
• Manage endorsement resolutions and ensure 100% completion of endorsed invoice uploads within six months.

Requirements :

Location : Bugis – 5 days

Salary : S$3,500.00 + Incentives + Transport allowances

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be contacted.

Interested candidates, please forward your resume to teresa_chan@persolapac.com

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PERSOLKELLY Singapore Pte Ltd EA License No. 01C4394 I RCB No. 200007268E

EA Reg. No. R1107631 Teresa Chan Poh Pin

Tell employers what skills you have

Administrative Capabilities

Document Management

Account Reconciliation

Accounts Payable

Hospitals

Inventory

Journal Entries

Ad Hoc Reporting

Invoicing

Data Entry

Stakeholder Engagement

Logging

General Ledger

Accounting

Attention to Detail

Spreadsheets

Communication Skills

Pricing

Databases

Audit