Credit Controller
1 week ago
Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients.
Accountabilities/Responsibilities:
- Meeting financial targets and strict deadlines.
- Review and understand your aged analysis and identify areas of concern.
- Reconcile remittances from the medical aid and take the appropriate action on any rejected account(s).
- Review all rejected claims for PMB benefits, review ICD10 coding and resubmit to the funds for payment.
- Understand and apply the scheme rules for your allocated medical aids.
- Maintain the outstanding debtor days below 25 days.
- Use the system diary effectively and action the diary notes daily.
- Respond to member queries, telephonic or in writing within the same day.
- At least 2 years experience working in a credit control role in a healthcare environment.
- Excellent knowledge of medical aid rules and benefits.
- Extensive knowledge of PMB benefits.
- Extensive knowledge of ICD10 coding.
- Intermediate skills: Excel.
- Computer literate, including systems within a healthcare environment.
- Working knowledge of HIMS advantageous.
- Minimum Matric but relevant Credit Management qualification preferred.
- Short courses completed for self-development and professional growth, preferred.
NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email.
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