Medical Credit Controller jobs

Job description

We are growing and adding a new position to our Team. We are looking for a Medical Accounts Credit Controller to do medical debtors (receive information from doctors’ practices, create patient profiles, submit claims to medical aids, follow up on rejections, sending out of statements, month end and collections up to final stage). To be successful in this role, you must be a responsible team player who are accountable. You will need excellent verbal and written communication skills, as well as a preferred competency in Med-e-Mass, Vericlaim, Good-X, Elixer Live or HIMS. You must be confident in using Microsoft Office applications, such as Word, Excel and Outlook.

Requirements

• Computer literate (Microsoft Office. Outlook & Excel a must)
• Any of: Med-e-Mass/Vericlaim/ Good-X, Elixir Live or Hims experience would be an advantage
• Good telephonic etiquette
• Fully bilingual (Afrikaans & English) – Speak, read & write
• Strong administrative abilities
• Good time management skills
• Presentable and neat appearance
• Excellent verbal, non-verbal and written communication skills
• Friendly & positive personality
• Able to contribute positively as part of a team
• Be able to function well under pressure

If you meet the above requirements and are interested in joining our team, please send your CV to recruiter@thirdagegroup.com

If you do not hear back from us within 10 business days, kindly consider your application unsuccessful.

Job Type: Full-time

Work Location: In person