A medical bureau based in Murrayfield, Pretoria, requires a credit controller to manage the debtors book and collection of monies related to medical billing and private medical clients.
Responsibilities
- Manage, via a hands-on approach, the outstanding monies from medical billing submissions
- Attend to the collection of monies from both medical aids and private clients in order to maintain a healthy debtors book for the bureau clients
- Prepare monthly statements and reports on the age analysis for clients
- Move patient liable monies across into the paid process and submit updated statements
- Liaise with GAP cover companies
- Identify and flag potential problem accounts and discuss with team leaders
- Ensure PMB claims are actioned timeously to ensure the collection of monies.
- Negotiate payment arrangement agreements with patients
- Ensure medical aid rejections are managed timeously
- Liaise with the legal department regarding the handover of accounts
- Matric certificate or equivalent qualification
- Credit Control experience of at least 3 5 years in the healthcare industry
- Ability to work under pressure
- Good attention to detail
- Ability to work independently
- Good knowledge of prescribed minimum benefits (PMB) process
- Good Knowledge of ICD-10 coding and Specialist billing rules
- Experience with GoodX is an advantage
- Basic computer skills (Microsoft Office)
- Friendly, presentable, confident, professional attitude
Monday to Friday, 07h00 16h00
Appointment:
As soon as possible
Only candidates who meet all the minimum requirements stipulated in the advert, will be considered. If you do not hear from us within two weeks of your application, please consider your application as unsuccessful.
