Job Scope* Work closely with Business Office staff and other departments to ensure timely and accurate completion of patient billing activities.* Ensure all data elements required are captured accurately and on a timely basis.* Ensure all bills are claimed promptly* Check bill for reasonableness and correct errors discovered on the patient accounts.* Monitor unbilled accounts, update records and databases.* Correspond and liaise with patients, third party payers and external organisations.* Assist in training new team members and maintain internal control.
Attending basic office matters and administrative support at the General Office counter, including answering phone calls, attending to staff, students and other stakeholders at the counter, receiving and registering documents, distributing forms and passing submissions to the relevant staff.
Software product development primarily on full-stack development that consists of Java SE, Java EE, HTML5, CSS, JSF, Spring Web, Spring MVC, Spring Boot, Microservices, JavaScript, Node .js, Angular, React, AWS Cloud, Oracle, MySQL, MongoDB and CI/CD tools such as Jenkins, Maven, Git, Github, Bamboo.
Responsible for raising purchase requisition and purchase order, performing goods receipt and timely submission of documents to finance shared services.