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.
- Melomed Private Hospitals SAWestern Cape
- Conduct thorough investigations and ensure all credit notes are processed correctly with the necessary authorised signatures.
- Assist with bi–annual stock takes.
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- BDO South AfricaIllovo, Gauteng
- Working knowledge of credit control/collections practices/procedures.
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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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- Yovanka Torrente & AssociatesBedfordview, Gauteng
- * Minimum 5 years' medical billing experience – essential.
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- Yovanka Torrente & AssociatesBedfordview, Gauteng
- * Minimum 5 years' medical billing experience – essential.
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- Dis-Chem Pharmacies LimitedUmhlanga, KwaZulu-Natal
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- UPLABSProspecton, KwaZulu-Natal
- Prepare regular reports on credit control activities and debt status.
- Strong knowledge of credit control practices, procedures, and regulations.
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- Lesaka TechnologiesNelspruit, Mpumalanga
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- ConcentrixCape Town, Western Cape 8000
- Clear criminal and credit record.
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CREDIT CONTROL
Job details
Pay information not provided
Full-time
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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