Requirements:
- Capture remittance statements received from the medical aids
- Capture patient payments and receipting
- Liaise with the medical aids regarding non-payments and rejections
- Attend to outstanding accounts from medical aids and patients
- Ensure a healthy debtors book and that the age analysis is below a certain percentage target
- Liaise with the practice manager regarding outstanding debts
- Send out patient statements
- Send statements to insurance companies for payments for medical reports
- No billing of invoices is required, only debt collecting
- Assist senior receptionist as and when required
- Matric
- VeriClaim software and general software knowledge is preferable
- Previous medical Debtors experience is essential
- Ability to work independently and unsupervised
- Strong interpersonal and organisational skills
- Hardworking
- Ability to work under pressure and prioritize
- Computer literacy and high attention to detail
Monday to Friday, 08h00 - 17h00
Appointment:
ASAP
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.