payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. Ensure GST...
adjustment via Hospital Billing System Review and Follow-up on billing/claims reports as assigned Follow up with patients... on the relevant documents such as Medisave Claims authorization form, Means Testing Consent Forms, etc. and ensure...
and employee expense claims. Prepare and reconcile vendor payments. Monitor and reconcile customer accounts and follow up...
supplies, lab equipment, consumables, and stationery to ensure smooth operation. Process invoice payment, staff claims (e.g...
, etc) Oversee applications & timely claims with Funders Generate and analyse HR metrics and reports to support decision-making...
payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. Ensure GST...
checking, data entry, assist in preparation of statistics/reports/presentations, preparation of financial claims/purchase...
, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. Ensure GST recognition...
including approval and claims. Prepares monthly payment for SMF vendors. Responsibilities and Duties: Donations Prepare...
compensation and benefits related matters such as leave administration, claims and compensation. * Administer the staff declaration...
requisitions, maintaining databases, and processing claims to ensure smooth departmental operations. Meetings Coordination...
procurement system Ensure accounts payable invoices, petty cash and staff expenses claims are accurate and properly coded via...
Ensure accounts payable invoices, petty cash and staff expenses claims are accurate and properly coded via Prosoft...
Job Responsibilities Assisting in the processing, verification, and submission of medical claims for employees.... Includes cashless claims and Employee Self Submission (ESS) claims. Handling enquiries related to claims and liaising...
Receiver also administers claims made by members of the public against the assets of defunct companies... written applications, claims and enquiries (on operational and legal matters) from insolvency practitioners and members of the...
items Processing of overhead as well as employee payroll and claims and posting of the corresponding journals Responsible...
to post-issue underwriting and post-claims underwriting is preferred Leadership ability, team player, excellent interpersonal...
procurement system Ensure accounts payable invoices, petty cash and staff expenses claims are accurate and properly coded via...
payable invoices, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. Ensure GST...
, petty cash and E-staff expenses claims (Prosoft) are processed accurately and timely. Ensure GST recognition...