Perform Billings Auditing duties in accordance with the Company standard and procedure.
Adhere to the principles and standards of patient advocacy according to the Company.
Review andanalyse reports as a management tool,in order to identify negative trends and implement corrective action.
Optimize the billing of products by the Hospital and in line with company requirements and contractual arrangement with Medical Schemes.
Perform End of Case on the approved system.
Ensure the accurate maintenance of supplier invoices.
Efficient management of Billing processes by Specific to private patients,final bill invoices on the SAP system as 'paper' claim and forward patient files to the collections department for further management.
Audit Patient files as per Company requirement and in accordance with the Company contracts with Medical Schemes.
Adhere to reporting standards by analysing information and reports by identifying trends,discrepancies and inconsistencies for decision making.
Diploma Nursing
2-3 years' experience in Billings environment
Advanced Computer Literacy
SAP will be an advantage.
Between 3 - 5 Years
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