Supervise the Billing team in daily account operations of Medical Center, including transactions in systems, referral forms, medical card vouchers verification
Oversee and coordinate with different stakeholders & corporate partners on credit management, claims and direct payment matters
Manage and support daily patient billing operation with the focus on insurance clients
Maintain the service standards for direct payment and claims processes
Participate in projects on the enhancement of operation systems, credit management and related workflows
Strategically follow up long outstanding accounts receivables
Requirement
Diploma or degree in business administration / management
At least 2 years working experience in medical clinic or hospital admission / discharge department or insurance company Provider network department
Proficient in MS Office, Excel and Word Processing
Strong organizational and time management skills
Good interpersonal communication skills
Detail oriented, positive attitude, self-motivated to be able to work independently and as part of a team
