Medical Credit Control jobs
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- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- BDO South AfricaIllovo, Gauteng
- Working knowledge of credit control/collections practices/procedures.
- To manage a team of credit controllers and admin staff to ensure the prompt collection of…
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- CirrusfinKwaZulu-Natal
- Costs within your control including telephone and printing.
- Accreditation is necessary in various medical schemes products.
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- CirrusfinKwaZulu-Natal
- Costs within your control including telephone and printing.
- Accreditation is necessary in various medical schemes products.
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- Nurture BrandsJohannesburg, Gauteng
- Ensuring compliance with company credit policies, procedures, and financial controls.
- Sound understanding of customer deductions, promotional claims, rebates,…
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- MediMattersGarsfontein, Gauteng 0042
- What does it mean if a medical service provider has a contract with the medical aid.
- Ensure all medical aid claims are submitted within the regulated timeframes…
- Third Age GroupBloemfontein, Free State
- You must be confident in using Microsoft Office applications, such as Word, Excel and Outlook.
- Fully bilingual (Afrikaans & English) – Speak, read & write.
- Lindt & Sprüngli (South Africa) (Pty) LtdCape Town, Western Cape 8001
- To the policies and procedures related to the credit control functions.
- Ensure credit limits are regularly reviewed.
- Markdowns, rebates and trade promotions.
- Dis-Chem Pharmacies LimitedAcornhoek, Mpumalanga
- Product knowledge and stock control.
- Clear credit and criminal records.
- Follow the Health Department’s administrative processes and procedures, including, but…
- HulaminPietermaritzburg, KwaZulu-Natal
- Payroll controls, compliance and governance.
- Ability to coach, cross-skill and document payroll procedures, checklists and controls clearly.
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- The South African Department of Employment &...Pretoria, Gauteng
- Provide technical support to provincial offices and medical service providers.
- Monitor medical payments to prevent wasteful expenditure for Head office and…
- Dis-Chem Pharmacies LimitedBloemfontein, Free State
- Manage stock control and shrinkage.
- Clear credit and criminal records.
- Manage daily and weekly inventory control cards, magazines, application forms, baby bags,…
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- AnsellSouth Africa
- Recommend changes in terms of trade agreements, pricing, discount policies, credit arrangements, and conditions of sale to capture changing market needs.
- Dis-Chem Pharmacies LimitedJohannesburg, Gauteng
- Clear credit and criminal records.
- Ensure all physical controls over the goods receiving area are in place and operational.
- Dis-Chem Pharmacies LimitedPort Elizabeth, Eastern Cape
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Job Post Details
CREDIT CONTROL - job post
Southern Suburbs, Western Cape
Full-time
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Job details
Job type
- Full-time
Location
Southern Suburbs, Western Cape
Full job description
- Grade 12
- Tertiary Qualification will be advantageous
- Three years’ experience as a Credit Controller
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment
- Dynamic person with interpersonal skills, strong influencing, and communication skills
- Excellent attention to detail
- Excellent computer skills
- Ability to work well within a team
- Ability to work in a pressurised environment
- Understanding of prescribed minimum benefits (PMB) process
- Understanding of ICD-10, CPT and hospital billing rules
- In-depth knowledge of the NHN Billings Guidelines
- Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
- Effectively manage the outstanding debt to prevent bad debt write offs and stale claims.
- Manage and work through the age analysis on a daily basis.
- Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame.
- Accurately record the collection status and relevant collection notes of each account.
- Prepare documentation of all accounts in connection with their remittances.
- Capture the remittances and reconcile all claims allocated.
- Process refund requisitions.
- Liaise with the medical aid schemes and patients to resolve account queries/shortfalls.
- Complete daily additional functions accurately.
- Adhere to company policies and procedures and uphold the image of the company in a professional manner
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