Job Posting for Centre Admin at St Lukes Elder Care
We are looking for a Centre Administrator to join the team.
As a Centre Administrator, who is supervised by the Centre Manager, you are responsible for providing prompt, excellent and professional administrative, clerical and customer relations in order to ensure effective and efficient centre-based operations and services of St Luke’s Eldercare Ltd, to both internal and external clients.
Responsibilities:
Greet clients, clients’ significant others, visitors (prior appointment and walk-in)
Answer phones & transfer calls
Respond to inquiries – from AIC, hospitals and potential future clients
Exit button (for caregivers, volunteers, visitors & workers) for both coming in and going out
To provide and maintain administrative support to ensure accurate and up-to-date daily attendance for the following:
Clients of Maintenance Day Care (MDC) and Dementia Day Care (DDC)
Staff of both Day Care and Rehab
Daily and ad-hoc volunteers (individuals & groups)
Rehab variance management – sessions paid for but not used to bring forward
To provide and disseminate information for Care staff, Nursing & Drivers for the following purposes:
Care staff / Nurses: further actions required (for example: discontinue service,
Transfer of services, medication needs, hospitalisation, fall, illness, no attendance, death)
Drivers (pick up / drop off schedule change, new admissions & discharged clients, route planning)
Issuance of payment advice or chaser by around 2nd to 3rd week of the month – through clients themselves, or SMS, or printed copies, or email or caregivers, whichever means preferred.
Maintain and update billing contents and details – if subsidy % change, service change, or fee structure change
Keep track of number of Rehab session for billing purposes
Collection of payment (cheques, cash, Nets, internet transfer) across the month
Preparation of additional documents required for CPF claimants and filing of records
Client Welfare Fund (CWF) monitoring and billing requirements
Operation of NETS machine
Track payments by Internet Transfer with Finance Division at HQ
Generation of receipts (one each for customer, HQ & centre) and filing
Update receipt numbers at Index (individual file) and Attendance file
Resolve billing & attendance discrepancies
Maintenance and submission of monthly Client’s Payment Schedule for Finance Division
Maintenance and update of SCC Income Records – breakdown by modes of payment for submission to Finance Division
Maintenance and update of cash and cheques received for OCBC banking records
Record and keep track of advance and outstanding payments
Preparation of OCBC bank-in slips and run banking errands
Documentation for refund of deposit ($200) after client is discharged
Refund partial payment (case-to-case basis) as approved by Centre Manager
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