Responsibilities:
Process and submit patient insurance claims to relevant insurers in a timely manner.
Monitor claim progress and follow up on outstanding insurance reimbursements.
Investigate and coordinate the resolution of rejected, pending, or disputed claims.
Reconcile insurance payments against patient billing records and accounts.
Track outstanding receivables and support collection activities where required.
Liaise with internal clinic teams and external insurers to address billing and claims-related matters.
Perform other finance, administrative, and operational duties as assigned.
Requirements:
Diploma or Degree in Accounting, Finance, Business, or a related discipline.
Prior experience in Accounts Receivable, billing, claims processing, or a related finance function will be advantageous.
Experience in the healthcare or insurance industry is a plus.
EA License No.: 01C4394 (PERSOL Singapore PTE LTD)
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