Summary:
5.25-day work week (Alternate Sat)
Location: Central area
Industry: Healthcare
Responsibilities:
Manage the submission of patient insurance claims to insurers.
Monitor claim status and follow up on outstanding insurance payments.
Follow up on rejected, pending, and disputed claims to ensure timely resolution.
Reconcile insurance payments against patient accounts and billing records.
Monitor outstanding receivables and follow up on overdue payments.
Liaise with clinic teams and insurers regarding billing and insurance claim matters.
Perform other ad-hoc finance and administrative duties as assigned.
Requirements:
Diploma/Degree in Accounting, Finance, or a related discipline.
Relevant experience in Accounts Receivable (AR), with prior exposure to the healthcare industry being an advantage.
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Staffking Pte Ltd (20C0358) | Chua Weiyan (R26163124)
Since our humble beginnings as a two-person team in 2021, StaffKing has grown into a trusted recruitment partner with a dynamic team of around 30 professionals and a portfolio of over 500 active clients. Our mission remains clear: to deliver exceptional employment services that empower businesses to grow with the right talent.
We pride ourselves on the speed and precision of our recruitment process—surfacing high-quality, well-matched profiles quickly to meet the fast-paced demands of today’s business landscape. Whether it’s permanent, contract, part-time, temporary staffing, or mass recruitment drives, we understand that the right hire makes all the difference.
At StaffKing, we are driven by a culture of elevating lives—not just for the candidates we help find meaningful careers, but also for our own team. Through our expertise in talent acquisition, we empower businesses by connecting them with the right people who drive success, innovation, and growth. With StaffKing, you’re not just filling a role—you’re investing in a team that moves your business forward.