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Sr Executive

Institution:  National Healthcare Group
Family Group:  Administration

Business Office Functions for NHG Population Health

Included but not limited:

1)  Patients' Billing and Receipting

  • Reconciliation of daily, monthly data from National Billing System (NBS) to SAP FICO/ S4 Hana.
  • Performing receipting in SAP FICO/ S4 Hana on 3Ms (Medisave, MediShield, MediFund), MCPS from Public Service Division (PSD), and other Accounts Receivables to SAP FICO/ S4 Hana
  • Maintain audit schedules relating to patient billings and bank reconciliation
  • Management and maintenance of Accounts Receivables (AR) (including Statement of Accounts preparation and reporting to stakeholders, Cluster debts management)
  • Creation and maintaining of Payor Codes and Schemes in NBS
  • Liaison party with internal stakeholders on queries regarding to matters pertaining to Business Office (eg. Medisave and MediFund/ FAS matters, assisting escalation of patients’ feedback received from 1FSS AR)

2)  MediFund and FAS

  • Preparation and maintaining documentation for payment, auditing, reporting (including for internal MediFund and FAS committee meeting) and annual budget

3) Policies and procedures

  • Participating to establish and implementing policies and procedures, and internal controls for Business Office

4) Other ad-hoc assignments as per assigned

Job Requirements

·       Bachelor’s degree in Accounting with at least 3 years’ experience

·       Proficient in Microsoft Office applications

·       Possess good communication and interpersonal skills and a growth mindset

·       Good team player with the ability to build rapport

·       Meticulous and observant with an eye for detail

·       Able to handle complex and challenging situations

·       Experience in healthcare will be an advantage

 

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