Our client is a well-known healthcare group with operation in various medical services. Stable work environment Career progression Job Responsibilities: Assist in AR billing and notify patients or payor on payment arrangements, Collection of fees, claim receipts posting and updates are performed in a timely manner. Support inquires and feedback on patient related / pertaining vendor invoices / payments. Process payment and reconcile vendor's statement of account. Maintain proper documentation and filing. Requirements: Knowledge of basic accounting and GST principles. Responsible, meticulous and good at problem-solving. Ability to multitask, committed to working efficiently and accurately under tight schedules. A team player with positive work attitude. Effective communication skills, polite and proactive. Experience in healthcare, clinic assist or SAP are added advantagesPlease email your resume in a detailed MS Word format to [email protected]) Current & Expecting Salary2) Date Available3) Reason to leave each jobWe regret that only shortlisted candidates will be notifiedJob ID: L57797V3 People Profilers Pte LtdPosting Personnel: Jovian Tay Ling Ling, Principal ConsultantDDI: +65 6950 9742Address: 20 Cecil St, #08-09, PLUS Building, Singapore 049705http://www.peopleprofilers.comEA License Number: 02C4944Registration Number: R1110579