Duration : 3 months subject to Extendable / Convertible
Working Location : One North (Walking distance from MRT)
Working hours : 08.30am – 6.00pm (Monday to Thursday), 08.30am – 5.30pm (Friday)
Job Responsibilities
Support the Cashless Medical Bill ePay backlog cleaning exercise, ensuring accurate and timely processing of outstanding claims.
Assist in the processing, verification, and submission of employee medical claims, including cashless and Employee Self Submission (ESS) claims.
Respond to claims-related enquiries, coordinating with internal teams to resolve issues.
Provide administrative and operational support to the Claims Team, including data entry, documentation, and reporting.
Perform ad-hoc duties as assigned to support team operations
Job Requirements
Diploma or equivalent qualification, preferably in Business Administration, Human Resources, or a related field.
Prior experience in claims processing or administrative support is an advantage.
Strong attention to detail and ability to manage large volumes of data accurately.
Good communication and interpersonal skills.
Proficient in Microsoft Office applications (Excel, Word, Outlook).
Able to work independently in a fast-paced environment.
Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.
Contact number : 8189 1
We regret to inform that only shortlisted candidates will be notified.
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