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Medical Credit Control jobs in Pretoria, Gauteng

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Medical Credit Controller - job post

MediMatters
Garsfontein, Gauteng 0042
From R10 000 a month - Permanent, Full-time

Job details

Pay

  • From R10 000 a month

Job type

  • Permanent
  • Full-time

Location

Garsfontein, Gauteng 0042

Full job description

Requirements:

  • Grade 12 / Matriculation Senior certificate.
  • Valid Code 08 driver’s licenses.
  • Proven experience as a Credit Controller within the medical aid / healthcare industry.
  • Solid understanding of medical provider billing structures (E.g., Ortho, Euro) alongside working knowledge of ICD10 and procedure codes
  • Friendly, presentable, confident, professional attitude
  • Ability to work under pressure and Accept responsibility (pro-active, organized and dependable.)
  • Risk awareness
  • Require knowledge in IT and a Intermediate in Microsoft Office (Word, Excel, Outlook
  • Communication (verbal, written, listening, and questioning skills)
  • Attention to detail with Problem solving and decision making (Self-Motivated)
  • Problem solving and decision making (Self-Motivated)

Duties:

The credit controller will report to the leader and will be responsible for the following:

  • Manage the debtor’s book (Age Analysis) and ensure the entire book is thoroughly worked through at least twice a month.
  • Ensure all medical aid claims are submitted within the regulated timeframes set by the medical schemes Act and promptly resolve any rejections.
  • Proactively manage outstanding debt to prevent stale claims and minimize bad debt write-offs.
  • Ensure payments remittances are handed over to the debtor’s department for processing and that all payments are accurately allocated on time each month.
  • Identify and acknowledge patient-liable accounts, transferring them to the member-liable department as required.
  • Apply specific billing guidelines, tariffs, and payment contracts across various medical service providers (e.g. Orthopedics, Neurosurgeon).
  • Notify team leaders of high-risk accounts on a weekly basis and actively work toward achieving monthly targets set by management for each assigned provider.
  • Achieve the monthly debt collection target as set by management
  • Effectively manage the outstanding debt to prevent bad debt write offs, medical aid stale claims and prescription of debt
  • Ensure that all payments are allocated each month on time.
  • Required to perform tasks which are not specifically stated, but which the employer regard to be fundamental to the employee’s job.

Remarks:

  • Position will be on a three-month probationary period.
  • All applications can be emailed to info@medimatters.co.za and phumzilem@medimatters.co.za
  • If there is no reply within 3 days, then application was unsuccessful.
  • Please use reference MED_Credit Controller

Job Types: Full-time, Permanent

Pay: From R10 000,00 per month

Application Question(s):

  • What is the time frame to submit a claim to the medical aid
  • What does it mean if a medical service provider has a contract with the medical aid
  • When will a service provider bill a PMB case, please give example
  • Code 0023 will be applicable to which type of Medical service provider
  • What is the differents between a orthopedic and a neurosurgeon and give me two procedure codes for each service providers.

Experience:

  • Medical bureau: 1 year (Required)

Work Location: In person

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