Accounts Receivable/Credit Control (Accounting)
Full time
Responsibilities:
Perform collection tasks for payment and/or debt including but not limited to the following:
Calling patients, corporate customers, insurers, Third Party Administrators, and Government agencies.
Follow-up for payment, settlement, approved instalments; including issuance of reminders for approved instalment arrangements.
Updating all calls, contacts, discussions, and other relevant information related to the collection actions in the departmental database and other relevant reports.
Maintain all actions in accordance with departmental requirements, relevant guidelines, and KPIs set by Management.
Perform recovery tasks including but not limited to issuance of reminders and notices against patients, corporate customers, insurers, Third Party Administrators including the following:
Identifying bills and patients for reminder/notice issuance.
Preparing and printing reminders, bills, and relevant supporting documents.
Postage duties including purchase of stamps and AR Registered cards.
Preparing listings and instructions to legal firms or appointed debt collector firms.
Attending to other requests for information and supporting documents as required by the legal firms.
Attending liquidation/winding up/bankruptcy meetings conducted by external legal.
Extraction, monitoring, and updating of reports including but not limited to portfolio base (daily basis), performance & achievement (monthly basis), actions registry & tracking, and other reports as deemed necessary for the department's operations and submission.
Liaising with other relevant internal (including front-office, clinics, and other departments) and external parties as required in performing job duties and responsibilities.
Requirements:
Degree or Diploma with a minimum of 2 years related working experience
Excellent organisational skills
Strong Excel knowledge
Desire to work in a fast-paced environment and take on increasing levels of responsibility
Please note that this employment will be under our holding company (HMI).
Company Overview:
MHC Asia Group is a leading health technology company with a network of over 880 in Malaysia and 1200 panel clinics in Singapore, with footprints in Indonesia, the Philippines, and Hong Kong.
The majority of insurers and thousands of corporate clients adopt MHC's web-based system to help manage their healthcare costs and profile the health of its members and workforce.
MHC simplifies healthcare and connects stakeholders in the healthcare delivery chain with effective use of information technology and big data analytics — increasing efficiency, ensuring transparency, lowering costs, and boosting productivity.
Visit us at:
www.mhcasia.com/health_screening
www.facebook.com/mhcasia
www.youtube.com/mhcasia#J-18808-Ljbffr