Careers

Start date: Immediately

Job Purpose
To fee and collect all outstanding debt within the required timeframe.

Requirements

• Experience in the medical industry
•  Minimum 3 years experience in credit control
• Matric certificate
• Ability to work under pressure
• Understanding of the medical aid authorisation process
•  Basic computer skills
• Friendly, professional attitude

Responsibilities

• Feeing practice’s daily visits
•  Ensure that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes Act and that any rejections are promptly dealt with in the regulated time frame.
• Follow up with medical aids to ensure prompt payment of outstanding claims.
• The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding debt.
• Resolve rejections from medical aids and upfront claim rejections.
•  Collect payments directly from patients for accounts where they are liable.
• Provide timely responses to inquiries from both medical practices and patients.
•  Receipting money received into practice’s bank account
•  Perform any additional duties as requested by supervisors and management.