Job Description
Job Duties
Ensure all relevant documents are properly executed and deposits are collected.
Ensure that files are opened for all patients and relevant documents are accounted for and incomplete documentations are followed-up.
Maintain and update patient’s information in SAP.
Process means-testing and Medisave documentations for patients.
Ensure completeness of information and follow up with patients’ family members on incomplete documentation.
Follow procedures on archiving and ensure completeness of documentation
Collect payments from inpatients made over the counter and issue receipts.
Perform other duties as assigned

Requirements:
‘A’ level or Diploma with at least one year relevant experience
Customer oriented and meticulous
Good team player with strong interpersonal skills
Proficient in Microsoft Office software
Proficiency in SAP is an added advantage