You will be responsible for processing and claiming the various patient assistance funds at NUHS Business Office Group Shared Services. You are expected to support the NBS issues and workaround. Which entails the below activities:      Liaise with the various internal stakeholders (eg: Pharmacies, & Social workers, etc) and the various agencies providing the funds. Verify and approve funds entitlement and billing adjustments daily, ensuring all bills are accurate and sent out promptly. Batch, update and submit accurate claims to the various agencies and approvers promptly. Provide support and liaise with the clinics or centres as well as external parties on Funds related matters and also prompt reply to Funds related queries. Document and safe keep workaround to support audits on funds. Working Hour: Monday to Thursday: 8.30am to 6pm and Fri: 8.30pm to 5.30pm