Vacancy Description
Job Description
- Perform daily SAP payment entry, reconciliation, and related billing administration.
- Process billing for laboratory tests, diagnostic scans, and other clinical services.
- Manage e-filing, consolidation, and archival of patient records and case notes.
- Request and coordinate Letters of Guarantee (LOGs), Guarantees of Payment (GOPs), and related insurance matters.
- Attend to patient, insurer, hospital, and clinic enquiries, including requests for medical reports and supporting documentation.
- Schedule appointments for new referrals and coordinate teleconsultation sessions.
- Respond to enquiries received via Corporate WhatsApp and the OncoCare Connect App.
- Review and resolve assigned Pulse reports and support claim note (CN) tying for straightforward cases.
- Verify and upload Letters of Credit (LOCs) received from clinics.
- Provide operational support and coverage for team m...
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