Snr/Executive, Patient Billing Services

Institution:  Woodlands Health
Family Group:  Administration

Join our WH Patient Billing Services team! We are looking for a dedicated individual to help enhance our billing and receipting processes, ensuring accurate and timely billing for our patients.

 

Key Responsibilities

  • Provide support to the billing and receipting team, ensuring timely and accurate generation of bills and claims, processing of payments, and reconciliations of financial postings.
  • Identify and resolve inconsistencies and errors in billing, troubleshooting system issues as they arise.
  • Conduct thorough end-to-end testing of system fixes in a staging environment prior to production deployment, developing a variety of scenarios to ensure comprehensive testing.
  • Collaborate with stakeholders from various departments on policy updates and hospital initiatives to ensure effective processes and system configurations.
  • Ensure adherence to Ministry guidelines and policies regarding different MOH financing schemes.
  • Extract and analyse large datasets for management reporting, offering insights and identifying opportunities for operational improvement.
  • Contribute to enhancing the efficiency of our billing and receipting operations.
  • Actively participate in organizational Improvement and IT projects.
  • Perform other duties as assigned by the Reporting Officer.

Job Requirements

  • A degree in Business, IT, or a related field, with a minimum of 2 years of relevant experience.
  • Strong organizational skills with the ability to prioritize tasks effectively.
  • Self-motivated, with a keen interest in learning and a strong analytical mindset.
  • Excellent communication and people management skills.
  • Customer-focused and service-oriented.
  • Proficiency in Microsoft Office applications.
  • Ability to work independently while proactively resolving problems in a dynamic environment.