Credit Controller / Debt Collector (Medical Bureau) – Johannesburg, Gauteng 411 views

Job Overview

Requirements:

  • Matric
  • Experience in credit control/debt collection within a medical bureau, performing collections on specialist doctor’s patient accounts

 

Duties & Responsibilities:

 

  • Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policy
  • Experience in collecting payments for specialist patient accounts with medical aids, with proficiency in at least four of the following specialties: Surgery, Gynaecology, Paediatrics, Urology, Physiotherapy, General Practice (GP), Physician and Psychiatry
  • Follow up with medical aids to ensure prompt payment of outstanding claims
  • Apply any necessary fixes or adjustments to claims
  • Monitor and follow up on claims related to Prescribed Minimum Benefits (PMB), providing relevant documentation as required
  • Collect payments directly from patients for accounts where they are liable
  • Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements
  • Obtain and input manual Remittance Advices (RA)
  • Resolve rejections from medical aids and upfront claim rejections
  • Submit paper claims when electronic submission is not possible
  • Provide timely responses to inquiries from both medical practices and patients
  • Follow the handover process once the collection process is completed
  • Perform any additional duties as requested by supervisors and management
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Contact Us

Unit 3 Sunningdale Suites
12 Wild Wood Close
Sunningdale
Cape Town
info@glasshouserecruiting.co.za
+27 21 554 5309 / +27 21 200 6629

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