You will work closely with other Business Office sections staff and other department staff to ensure all patient billing activities are completed in a timely, accurate and proper manner. You will also check bills for completeness and accuracy, and claim all bills from CPFB / Medisave Approved Integrated Insurance Companies and Government Ministries on a timely basis.
RequirementsThis role is for a 5 day work week, staff will be on Saturday duty on a rostering basis once a month.
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