Executive (Billing Adjustment), Business Office
The Challenges
- Work with the Business Office Manager/HOD to establish and implement policies and procedures for billing.
- Supervise daily billing activities to ensure accuracy and timeliness.
- Process claims with internal and external parties in a timely manner.
- Review monthly unbilled receivables.
- Monitor accounts receivables for prompt payment.
- Prepare and present summaries, reports, statistics as required to monitor performance of staffs or billing activities.
- Handle patient inquiries and complaints.
- Plan career development and job redesign for subordinates.
- Serve as Departmental Security Controller for the Patient Accounting System and manage computer access.
- Perform other duties as assigned.
The Requirements
- Degree in Business Administration, Accounting or equivalent.
- Experience in Healthcare Industry is preferred, but not mandatory.
- At least 3 years of relevant working experience, including 1 year supervisory experience.
(This role is for a 5 day work week, staff will be on Saturday duty on a rostering basis.)