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
View similar jobs with this employerDis-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.
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- 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.
- Western Cape GovernmentCape Town, Western Cape
- Provide effective and efficient expenditure and payment services; Provide bookkeeping and financial reporting services; Provide Credit control services;…
View similar jobs with this employerDis-Chem Pharmacies LimitedCape Town, Western Cape- Product knowledge and stock control.
- Clear credit and criminal records.
- Follow the Health Department’s administrative processes and procedures, including, but…
- 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.
- 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
- Manage stock control and shrinkage.
- Clear credit and criminal records.
- Manage daily and weekly inventory control cards, magazines, application forms, baby bags,…
- 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…
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- Operational Excellence - Security incident rates and resolution Effectiveness of security, personnel, processes and controls.
- 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.
- Dis-Chem Pharmacies LimitedCape Town, Western Cape
- MIE, no criminal record and clear credit rating.
- Facilitate rotation of stoke on a regular basis and adhere to Dis-Chem stock control procedures.
- 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…
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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