Medical Bureau Credit Controller
5 days ago
**Duties and Responsibilities**:
- Credit control for medical practitioners following our credit control/debt collection policy
- Follow up with medical aids on unpaid claims, ensuring timeous payment
- Fixing/adjusting claims where needed
- Follow up on PMB claims and provide the necessary documentation where relevant
- Follow our debt collection process where the amounts are patient liable
- Daily ERA reconciliation
- Obtain and enter manual RA’s
- Resolve Medical Aid rejections ASAP
- Resolve upfront claim rejections ASAP
- Sending of paper claims where the Medical Aid is not active for electronic claims
- Daily payments and allocations
- Bank statement reconciliations
- Respond to practice and patient queries in a timely fashion
- Follow the handover process once our collection process is completed.
- Any additional duties requested by supervisor and management
**Skills and Qualifications**:
- Matric / Grade 12
- Credit control/debt collection within a medical bureau or similar company
- Credit control/debt collection within a medical practice
**Salary and Benefits**:
- R 15 000.00 - R 22 0000.00 CTC per month depending on experience
- Yearly performance bonus, based on targets
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