Responsibilities: Handling inbound calls on payment related to hospital bills Making outbound calls to follow up on payment related to hospital bills Receivables management Ge…
Job Responsibilities: 1) Process claim application 2) Checks for disbursement 3) Exception handling and refunds 4) Attend to escalated enquiries on claims 5) Collation of dat…
Job Responsibilities: Design and build financial reporting and workflow database model using platforms like Microsoft Access to streamline processes and enhance risk controls. P…
Responsibilities: Process claim application and reply to emails Checks for disbursement Exception handling and refunds Attend to escalated enquiries on claims Collation of d…
Job Responsibilities: Second level check or review to ensure accuracy of grant application and/or grant claim Review and ensure reports are submitted on time. Identify process…
Job Responsibilities: You will undertake a supervisory role and be expected to manage a team of assistants. The primary responsibilities will include but not limited to: Validat…
Responsibilities: Responsible for the stable operation and security of the in-house computer software systems and network connections Build, configure, monitor and maintain all …
Key Accountabilities / Responsibilities: Handling medical, transport, dental and other miscellaneous claims processing for clients Ensure that all claims are approved timely and…
Job Responsibilities: Validate the completeness and accuracy of payments by ensuring that all supporting documents are in order Monitor integrity of system processes by conducti…
Summary The incumbent will assist with end-to-end supply chain management and logistics operations (e.g. procurement, order management, shipping, and inventory management) and sa…
Responsibilities Analyse process workflows and apply process improvement techniques Gather business requirements from process owners and map work processes for various functions…
Job Responsibilities To deliver effective and efficient financial services to support clients’ business objectives and operations. Responsibilities Validate the completeness …
Job Responsibilities: 1) Verify correctness and completeness of supporting documents against claim forms submitted by grantees. 2) Liaise with grantees and respective stakeholde…
Job Responsibilities Reports to Contact Centre Team Lead Handle customer service hotline and provide first level of supports from OMNI Channels Resolve customer queries efficie…
Responsibilities: Accountable for the system architecture of the enterprise-wide Data Analytics Platform. Work with internal and external system architects and technicians to ke…
Job Responsibilities: Assisting PBW Credit team to do powerpoint presentation to senior management. Admin task (onboarding, off boarding, billings, organize meetings, taking mee…
Job Responsibilities: To analyse, compute and process pay transactions promptly and accurately in accordance with the stipulated policies and guidelines and maximise customer sat…
Job Responsibilities: Manage team in delivering daily finance operations. Improve, streamline and automate processes. Liaise with clients and service performance/improvement. …