The posting
Job Responsibilities:
Weekly Payment Report
- Submission of Weekly Payment Report to Finance, GIRO to Employee/Corporate and CPF submission
- CPF online submission
- Review claims submitted in Payment Report prior to submission to Finance
- Work on payment issues with various parties for claim closure
Statement of Accounts (SOA)
- Review SOA for Hospital bills
- SOA Reconciliation
- Communication with Hospital/Assessors for bills related issues.
- Work with Finance on outstanding payment
Cashless Batch Upload
- Daily review of batch upload to verify and rectify claims with errors.
- Work with Clinics for claim discrepancies
Others
- Monthly Panel claims/bills processing for major account
- MATC claims assessment and processing for major account
- Any ad-hoc duties as assigned
Job Requirements
- Diploma holder with at least 1 year of relevant work experience in the insurance industry is preferred
- Has some knowledge of the claims policy processes
- Good verbal and written communication skills, experience/exposure to customer service is advantageous
- Meticulous and attention to details, able to work independently and follow through to meet tight timelines
- Team player, fast learner and willing to contribute to a dynamic working environment



