Sr Executive

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