We are looking for candidates to be outsourced at our client's place.

Contract Duration: 6 months (1 September 2025 – 28 February 2026)

Responsibilities:

• Create and update customer master records

• Generate invoices for non-patient transactions and record miscellaneous receipts

• Perform reconciliation between Accounts Receivable (AR) Ledger, General Ledger (GL), and credit card collections

• Process and write off bad debts

• Follow up on outstanding payments from corporate accounts and verify company statements of account

• Compute professional fees for inpatient billing

• Verify and submit Medisave transactions; provide support for related queries

• Handle inquiries from clinics, pharmacies, and patients

• Assist in system integration tasks

• Prepare journal entries and audit schedules
  
  
  

  Interested candidates please send in your resume to:

  Kellyn@recruitexpress.com.sg

   

  Kellyn Tan

  Outsourced Team

  Recruit Express Pte Ltd, EA License No.: 99C4599