Job Description
Candidate Duties/ Responsibilities:Managing the debtor's book (Age Analysis)The management of outstanding and unpaid debt and the collection thereof for Medical Aid Claims and Private Patients Collection of outstanding debtEnsure that a monthly statement run is completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect of his/her outstanding balance irrespective of the medical aid liabilityEnsure patients are accurately identified and traced for collection of debtEnsure that all medical aid claims are submitted within the regulated time frame in respect of the Medical Schemes Act and that any rejections are promptly dealt with in the regulated time frameHand over accounts to the Legal Department for collections timeously and in line with the company's internal regulations in respect of such accountsMatric certificate or equivalent qualificationCredit Control experienceThe individual needs to have a good understanding of the healthcare industry
Responsibilities + Skills
Ability to work under pressureAssertive with good communication skills and the ability to access and use information
Education
Matric certificate or equivalent qualificationCredit Control experienceThe individual needs to have a good understanding of the healthcare industry
Experience
