Debt and Credit Controller
2 weeks ago
**Key Performance Area**:
- Credit control for specialist doctors following our credit control/debt collection policy
- Collect from medical aids on unpaid claims, ensuring timeous payment
- Fixing/adjusting of claims where needed
- Follow up on PMB claims and provide the necessary documentation where relevant
- Collect from patient in case of patient liable accounts
- Daily ERA reconciliation
- Obtain and enter manual RA’s
- Resolve Medical Aid rejections ASAP
- Resolve upfront claim rejections ASAP
- Daily payments and allocations
- Bank statement reconciliations
- Respond to practice and patient queries in a timely fashion
- Follow handover process once our collection process is completed.
- Any additional duties requested by supervisor and management
**Minimum Requirements**:
- Grade 12
- 3years working experience
- Experience with Credit control/debt collection
