Accounts Receivable Specialist
4 weeks ago
Company:
GJM ULTRA HOLDINGS
Job Title:
Credit Controller
Compensation: R20,000.
Minimum Qualifications:
- Matriculation certificate
- Own Vehicle
- Valid Driver's license
- Demonstrated experience in managing Medical Credit Control, preferably in Pathology, Hospital, or Case Management environments.
Key Responsibilities:
- Facilitate the billing process for both insured and self-paying patients.
- Verify patient account charges.
- Submit claims to insurance providers and address inquiries to ensure timely invoice settlements.
- Oversee and manage outstanding accounts, proactively identifying and resolving discrepancies.
- Ensure invoices are authorized for payment and that overdue accounts are addressed promptly and effectively.
- Establish strong relationships with insurance companies to streamline invoice approval and payment processes, as well as to resolve disputes efficiently.
- Address queries and issues related to billing and credit management.
- Identify and escalate any concerns or risks associated with billing and credit control.
- Provide regular updates on billing and credit control activities, including aged debt reports.
- Develop and implement robust credit control procedures to guarantee timely payment of all invoices.
Stay informed about changes in healthcare regulations and insurance policies to ensure compliance with billing practices.
Key Requirements:
- Prior experience in a billing and credit control position, ideally within the healthcare sector.
- Comprehensive knowledge of medical billing and coding practices, including familiarity with various billing systems, private medical insurance plans, and reimbursement methods (examples of billing systems include Elivir Live, Medidi, iHealth, Healthbridge, Vericlaim, EMD).
- Excellent communication and interpersonal skills, with the ability to cultivate and maintain relationships with stakeholders.
- Exceptional attention to detail and accuracy.
- Strong problem-solving abilities and the capacity to identify and escalate issues for resolution.
- Able to work effectively within a team environment.
- Proficient in Microsoft Office, Excel, and various billing software.
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