Job Description

Credit Controller - Kenilworth, CPTFull job descriptionRequirements:xc2xb7 Grade 12xc2xb7 Tertiary Qualification will be advantageousxc2xb7 Three years experience as a Credit Controllerxc2xb7 Sound knowledge and experience relating to debtors administration and credit control in the private healthcare environmentxc2xb7 Dynamic person with interpersonal skills, strong influencing, and communication skillsxc2xb7 Excellent attention to detailxc2xb7 Excellent computer skillsxc2xb7 Ability to work well within a teamxc2xb7 Ability to work in a pressurised environmentxc2xb7 Understanding of prescribed minimum benefits (PMB) processxc2xb7 Understanding of ICD-10, CPT and hospital billing rulesxc2xb7 In-depth knowledge of the NHN Billings GuidelinesKey Outputs:xc2xb7 Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.xc2xb7 Effectively manage the outstanding debt to prevent bad debt write offs and stale claims.xc2xb7 Manage and work through the age analysis on a daily basis.xc2xb7 Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame.xc2xb7 Accurately record the collection status and relevant collection notes of each account.xc2xb7 Prepare documentation of all accounts in connection with their remittances.xc2xb7 Capture the remittances and reconcile all claims allocated.xc2xb7 Process refund requisitions.xc2xb7 Liaise with the medical aid schemes and patients to resolve account queries/shortfalls.xc2xb7 Complete daily additional functions accurately.xc2xb7 Adhere to company policies and procedures and uphold the image of the company in a professional manner.Job Type: PermanentEducation:High School (matric) (Required)Application Deadline: 2024/06/24

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