Debtors Clerk/medical
4 days ago
**About the Role**
**Key Responsibilities**
- Manage patient accounts, billing, receipts, and debt collection.
- Process and reconcile **medical aid claims** and remittances.
- Follow up on outstanding balances in a professional, empathetic manner.
- Investigate and resolve account discrepancies.
- Prepare debtor reports and provide monthly feedback to management.
- Maintain accurate, up-to-date financial and patient records.
**Requirements**:
- **2+ years’ experience** in a Debtors / Accounts Receivable role (medical or dental field preferred).
- **Medical aid experience is essential.**:
- **GoodX experience** will be a strong advantage.
- Highly **solutions
- and target-driven**.
- Strong attention to detail, accuracy, and follow-through.
- Excellent written and verbal communication skills.
**We Offer**
- A professional and supportive work environment.
- Competitive salary based on experience and performance.
- Opportunity for growth within a dynamic healthcare team
Pay: R15 000,00 - R20 000,00 per month
Work Location: In person
Expected Start Date: 2025/11/01
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