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Debt Collector/ Credit Controller
4 weeks ago
3years
- 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
**Qualifications and Experience**:
- Grade 12
- 3years working experience
- Experience with Credit control/debt collection
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