Junior Medical Debtors Clerk
2 weeks ago
**Duties and Responsibilities**
- Process remittance advices / receipts according to standard and procedure
- Correct and accurate allocation of code payments
- Process refunds and journals
- Debtors reconciliation
- Data capturing
- Billing of day sheets as received from Doctors’ rooms according to industry standards
- Submission of accounts to medical aids/private patients
- Responsible for collection of outstanding accounts
- Handling all patient/medical aid queries on accounts
- Responsible for correspondence with patients/medical aids in a professional manner
- Reconciliation of remittance advices
- Collection of co-payments/excesses
- Ad hoc duties as required
**Requirements**:
- Computer literate (Microsoft Office. Outlook & Excel a must)
- Med-e-Mass experience is essential
- Good telephonic etiquette
- Fully bilingual (Afrikaans & English) - Speak, read & write
- Strong administrative abilities
- Good time management skills
- Presentable and neat appearance
- Excellent verbal, non-verbal and written communication skills
- Friendly & positive personality
- Able to contribute positively as part of a team
- Be able to function well under pressure
Ability to commute/relocate:
- Durban, KwaZulu-Natal: Reliably commute or willing to relocate with an employer-provided relocation package (required)
Application Question(s):
- How many years experience do you have using MedeMass Medical Billing software?
**Experience**:
- MedeMass Medical billing software (required)
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