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.
- 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.
- View all Melomed Private Hospitals SA jobs - Western Cape jobs - Clerk jobs in Western Cape
- Salary Search: Debtors Clerk salaries in Western Cape
- 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…
- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- FaircapeSouthern Suburbs, Western Cape
- When required, implement and maintain infection control protocols.
- Ensure care plans align with both the medical and personal needs of residents.
- FaircapeCape Town, Western Cape
- Implement and maintain infection control protocols.
- Sound knowledge of nursing procedures, medication administration and infection control.
- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Ensure processes are in place and that the billings and credit control teams manage the prompt resolution of long outstanding billing disputes and account…
- Prime Loans TechnologyBellville, Western Cape 7530
- Experience within debt collections, credit providers, financial services or a high-volume outbound contact centre.
- Pay: R25 000,00 - R30 000,00 per month.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- MIE Clear credit and criminal records.
- Exercise stock, cash and asset control.
- Explain all medical aid costs to patients.
- Facilitate Bi-annual stock takes.
- 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.
- 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.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Clear credit and criminal records.
- Explain medical aid costs to patients.
- Exercise stock, cash and asset control.
- Knowledge of Retail/ FMCG operations.
View similar jobs with this employerDis-Chem Pharmacies LimitedCape Town, Western Cape- Clear credit and criminal records.
- Explain medical aid costs to patients.
- Exercise stock, cash and asset control.
- Willing and able to work retail hours.
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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