Roles & Responsibilities
Working location : Pearl Hill Care Home
This role will manage and provide support for Finance-related matters to deliver the required support services to the healthcare team and residents of nursing home(s) based on the defined care model.
- Handle patient accounts receivable (AR) functions including issue residents’ invoices, perform bill adjustments, prepare GIRO collection and receipting from residents / sponsors via various modes.
- Responsible to monitor and follow up on outstanding balances and working with residents / sponsors to establish payment plans. To propose and review bad debts for write off.
- Handle residents / next-of-kins’ enquiries regarding bills.
- Work closely with Medical Social Worker in resolving issues related to outstanding balances, including application of government payouts and preparation of financial assistance applications.
- Responsible to ensure accurate submission of ILTC subvention quarterly and annually by performing reconciliation between ILTC report and GL report.
- Responsible for reporting of statistics for various financial assistance.
- Provide support in various audits related to AR functions.
- Perform other ad hoc assignments as and when required.
- Adhere to all relevant Finance policies.
Job requirement :
Degree in Accounting or equivalentProficient in computer applications, such as Microsoft Excel and WordExperience in system implementation is an assetMeticulous with an eye for detail, good analytical skillsAble to work under pressure and meet tight timelinesGood communication skill and team playerDemonstrated resilience in dealing with workplace adversityWe regret to inform that only shortlisted candidates will be notified.
Tell employers what skills you have
System Implementation
Accounts Payable
Microsoft Office
Microsoft Excel
Analytical Skills
Tax
Healthcare
Bank Reconciliation
Accounts Receivable
Accounting
Audits
Nursing
Statistics
Team Player
Audit