Medical Credit Control jobs in Cape Town, Western Cape
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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.
- Prime Loans TechnologyCape Town, Western Cape
- 2–4 years of proven experience in a debt collections or credit control environment.
- Familiarity with debt collection laws and credit bureau processes is…
- Haven Health ManagementCape Town, Western Cape
- Strong understanding of case management, credit control, age analysis and debtors month-end processes.
- Sound knowledge of private healthcare revenue-cycle…
- 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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- Prime Loans TechnologyCape Town, Western Cape
- Knowledge of regulatory compliance relevant to collections and credit.
- Ensure adherence to quality control guidelines, compliance, and call scripts.
- SA Metal Group (Pty) LtdEpping, Western Cape
- Sound understanding of credit control principles and relevant collections legislation.
- Ensure stock control processes align with internal controls and company…
- Western Cape GovernmentCape Town, Western Cape
- Provide effective and efficient expenditure and payment services; Provide bookkeeping and financial reporting services; Provide Credit control services;…
- ConcentrixCape Town, Western Cape 8000
- Clear criminal and credit record.
- Identifies, assesses, and reports risks (conduct, operational, credit, financial crime) and takes action to mitigate them.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Experience with electronic medical records (EMR) systems.
- Understanding of infection control and patient safety principles.
- O Body mass index (BMI) measurement.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Experience with electronic medical records (EMR) systems.
- Understanding of infection control and patient safety principles.
- O Body mass index (BMI) measurement.
- Mint KulcaCape Town, Western Cape
- Adhering to the sales policies and procedures in terms of verifying the customers’ account status before visiting the customer, e.g. calling for inventory…
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Clear credit and criminal records.
- Support management with transaction integrity throughout the store guided by company internal control procedures.
- FaircapeSouthern Suburbs, Western Cape
- When required, submitting medical aid claims through Propharm.
- Clear criminal record and clear credit record.
- The successful candidate will support the Faircape…
- Marriott International, IncCape Town, Western Cape 8001
- Run credit card authorization report and check for discrepancies.
- Secure valid form of payment (e.g., credit card, cash) prior to issuing room key.
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- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Experience with electronic medical records (EMR) systems.
- Understanding of infection control and patient safety principles.
- O Body mass index (BMI) measurement.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Experience with electronic medical records (EMR) systems.
- Understanding of infection control and patient safety principles.
- O Body mass index (BMI) measurement.
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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