Billing Executive

• Ensure billing accuracy by reviewing and reconciling Statements of Account (SOA) submitted by hospitals and healthcare providers.
• Work closely with internal teams to investigate and resolve billing discrepancies.
• Maintain accurate and up-to-date billing and provider records.
• Track and monitor the status of CPF and MediSave-related records and transactions, including following up on outstanding or rejected cases where necessary.
• Support the timely processing of provider payments, helping to maintain strong provider relationships and operational efficiency.
• Monitor key billing and operational metrics to identify opportunities for process improvement and cost-effectiveness.
• Act as a key liaison between internal departments and external healthcare stakeholders, ensuring clear communication and timely resolution of issues.

Requirements

• Diploma or Degree in Finance, Accounting, Business Administration, Healthcare Administration, or a related discipline.
• Preferably 1–3 years of relevant experience in billing, accounts receivable, payment processing, healthcare administration, or a similar role.
• Experience in reviewing and reconciling Statements of Account (SOA), with strong attention to detail and accuracy.