Job Description
Job Responsibilities
- Provide frontline Patient Service & backend administrative Finance operations support.
- Manage patient registration, admission and discharge processes in accordance with the hospice policies and service standards.
- Donation & Receipt Administration, issue receipts and recording into system.
- Manage patient’s medical record storage.
- Generate patient invoices and ensure generated billing reports by the Patient Billing system is accurate.
- Ensure timely and accurate submission of MediShield & Medisave claims via CPF portal and perform monthly reconciliation of claims against actual receipts.
- Generate and mail letter to NOK for settlement of any outstanding amounts not covered by MediShield Life and Medisave.
- Generate & issue dunning/reminders letters for any overdue balances.
- Liaise with internal departments for flow of all relevant documents to Finance to ensure completeness ...