Job description
We are growing and adding a new position to our Team. We are looking for a Medical Accounts Credit Controller to manage medical debtors, which includes receiving information from doctors' practices, creating patient profiles, submitting claims to medical aids, following up on rejections, sending out statements, and handling collections up to the final stage. To be successful in this role, you must be a responsible team player who is accountable. You will need excellent verbal and written communication skills, as well as competency in Med-e-Mass, Vericlaim, Good-X, Elixir Live, or HIMS. Confidence in using Microsoft Office applications, such as Word, Excel, and Outlook, is essential.
Duties and Responsibilities
Process remittance advices / receipts according to standard and procedure
Correct and accurate allocation of code payments
Process refunds and journals
Debtors reconciliation
Data capturing
Billing of day sheets as received from Doctors' rooms according to industry standards
Submission of accounts to medical aids/private patients
Responsible for collection of outstanding accounts
Handling all patient/medical aid queries on accounts
Responsible for correspondence with patients/medical aids in a professional manner
Reconciliation of remittance advices
Collection of co-payments/excesses
Ad hoc duties as required
Requirements
Computer literate (Microsoft Office, Outlook & Excel a must)
Experience with any of the following: Med-e-Mass, Vericlaim, Good-X, Elixir Live, or HIMS is advantageous
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
Ability to function well under pressure
Job Type: Full-time
Pay: R12000,00 - R16000,00 per month
If you qualify for the position mentioned, please forward your CV to ******.
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