Overview

User Analyst/Bill & Claim Submission, SAP Jobs in Jurong East, Singapore at PERSOLKELLY Singapore Pte Ltd (Formerly Kelly Services Singapore Pte Ltd)

Position: User Analyst (Bill & Claim Submission, SAP) – Up to $2800  ~

Healthcare Industry Duration: 6+6 months subject to Extendable/Convertible (Start March & April 2025)

Working

Location:

Jurong East (Walking distance from MRT)

Working hours:

08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)

Job Summary

You will be responsible for bill checking function to support National Billing System (NBS) implementation and go-live support for healthcare institutions.

Job Responsibilities

Admission / SOC visits

Check creation of BE for ED / SOC attendances

Check eFC is functioning correctly as designed

Check if Admission Deposit can be posted correctly via Cash Desk Reconcile daily workload with billable event created in NBS (completeness)

File Charges Test check (same day) if charges is correctly computed

Check accuracy of charges using Bill Sentry Review Drop charges for completeness

Inflight Monitoring Check accuracy of Deposit Monitoring report, payor and schemes proposal

Check that top-up deposit can be posted accurately

Check that eFC function is correct for Re-FCDischarge / End of SOCBelow the line (BTL) check, check that bill is tagged correctly with the following schemes:

PMI / Medisheild Life, Medisave, Staff Benefits, MCPSMedifund, FAS, NUHS Fund, MAF, MAF+, SMF and etc.

Closed Bill / Batch Bill Job Check timeliness of bill closure, check FICO posting

Check bill pending verification

Monitor Batch Bill Job run time and completeness

Claim Submission Check timeliness of claim submission and monitor claim batch

Check claim return with error, check FICO AR posting

Payment

Check bill availability at Kiosks, Cash Desk, App Check that patient payment is posted timely and reflected correctly in PDF bill, official receipts

Check accuracy of posting to FICO and review bank reconciliation

Job Requirements

Possess a Diploma in Finance/ Business from a Local Polytechnic or the equivalent with at least 3 to 5 years’ experience.

Proficient SAP and Microsoft Office suite

Possess strong analytical and

problem solving

skills

Good verbal

communication

and presentation skills

Motivated, proactive and optimistic about challenges

Interested candidates, please submit your curriculum vitae (CV) directly through the official PERSOLKELLY job application platform.

We regret to inform that only shortlisted candidates will be notified.

PERSOLKELLY Singapore Pte Ltd

• UEN No. E

• EA License No. 01C4394

• Reg.

• R1981246

• Bertram Lee Kian Hui#J-18808-Ljbffr

Title: User Analyst/Bill & Claim Submission, SAP

Company: PERSOLKELLY Singapore Pte Ltd (Formerly Kelly Services Singapore Pte Ltd)

Location: Jurong East, Singapore

Category: Administrative/Clerical (Healthcare Administration), Healthcare (Healthcare Administration, Medical Billing and Coding)

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