Medical Billing and Creditors

1 week ago


Johannesburg, South Africa MCM Management Solutions Full time

**Role Overview**

We are seeking a detail-oriented Medical Billing Administrator to join our dynamic healthcare team. In this role, you will be responsible for ensuring accurate billing and coding for patient services, collaborating closely with healthcare providers to facilitate efficient revenue cycle management.

**Duties & Responsibilities**

**Responsibilities**:

- Review and verify patient information and insurance coverage for billing accuracy
- Prepare and submit claims to insurance companies and third-party payers
- Ensure compliance with medical billing regulations and guidelines
- Investigate and resolve billing discrepancies and denied claims
- Maintain organized patient records, ensuring confidentiality and data accuracy
- Communicate effectively with patients regarding billing inquiries and payment options

**Desired Experience & Qualification**

Required:

- Minimum NQF6 or equivalent; additional certification in medical billing preferred
- Minimum 5 years of experience in medical billing
- Familiarity with medical terminology, insurance processes, and billing software

Preferred:

- Experience with electronic health record systems
- Strong attention to detail and accuracy in billing processes

Technical Skills and Relevant Technologies
- Proficiency in medical billing software and Microsoft Office Suite
- Ability to analyze and interpret insurance policies and coverage
- Strong organizational skills for managing multiple billing tasks

Soft Skills and Cultural Fit
- Excellent communication skills, both verbal and written
- Ability to work collaboratively in a fast-paced healthcare environment
- Demonstrated problem-solving skills and attention to detail
- Commitment to maintaining patient confidentiality and data integrity

**Job Types**: Full-time, Permanent

Pay: R20 000,00 - R40 000,00 per month

**Education**:

- High School (matric) (required)

**Experience**:

- Medical billing : 5 years (required)
- Creditors: 3 years (required)

Work Location: In person



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